![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.076 | ||
![]() | 365.402 | 21,22 | 77.541 |
![]() | 616.662 | 20,45 | 126.106 |
![]() | 260.317 | 19,38 | 50.437 |
![]() | 9.057 | 20,67 | 1.872 |
![]() | 8.285 | 20,64 | 1.710 |
![]() | 772 | 21,00 | 162 |
![]() | 22.857 | 20,48 | 4.680 |
![]() | 23.915 | 20,50 | 4.902 |
![]() | 1.058 | 21,00 | 222 |
![]() | 5.031 | 17,61 | 886 |
![]() | 3.270 | 15,85 | 518 |
![]() | 661 | 20,96 | 139 |
![]() | 687 | 21,00 | 144 |
![]() | 413 | 20,58 | 85 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.117 | 19,13 | -788 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 343.460 | 21,24 | 72.960 |
Ventas exteriores (12) | 10.457 | 16,38 | 1.713 |
Base Teórica (13)= (11)-(12) | 333.003 | 21,40 | 71.247 |