![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 402 | ||
![]() | 106.689 | 16,14 | 17.224 |
![]() | 378.901 | 17,07 | 64.672 |
![]() | 296.201 | 17,71 | 52.450 |
![]() | 23.989 | 20,85 | 5.003 |
![]() | 22.536 | 20,87 | 4.703 |
![]() | 1.453 | 20,65 | 300 |
![]() | 4.362 | 20,79 | 907 |
![]() | 4.825 | 20,81 | 1.004 |
![]() | 463 | 21,00 | 97 |
![]() | 63.096 | 20,71 | 13.068 |
![]() | 28.853 | 20,69 | 5.969 |
![]() | 7.961 | 21,00 | 1.672 |
![]() | 748 | 21,00 | 157 |
![]() | 23.128 | 20,60 | 4.765 |
![]() | 2.406 | 21,00 | 505 |
Ajustes, modificaciones y rectificaciones (10) | -1.276 | 7,19 | -92 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 164.147 | 17,85 | 29.294 |
Ventas exteriores (12) | 160.681 | 15,11 | 24.281 |
Base Teórica (13)= (11)-(12) | 3.466 | 144,64 | 5.013 |