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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.610 | ||
![]() | 384.513 | 10,21 | 39.270 |
![]() | 801.566 | 13,23 | 106.068 |
![]() | 433.363 | 16,20 | 70.209 |
![]() | 16.311 | 20,92 | 3.411 |
![]() | 16.196 | 21,00 | 3.401 |
![]() | 115 | 9,13 | 10 |
![]() | 34.495 | 20,58 | 7.099 |
![]() | 35.087 | 20,58 | 7.222 |
![]() | 592 | 20,82 | 123 |
![]() | 8.228 | 20,83 | 1.714 |
![]() | 3.329 | 20,61 | 686 |
![]() | 3.211 | 20,97 | 673 |
![]() | 1.581 | 21,00 | 332 |
![]() | 106 | 20,91 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 21 | 180,29 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 358.268 | 9,47 | 33.936 |
Ventas exteriores (12) | 1.644 | 17,05 | 280 |
Base Teórica (13)= (11)-(12) | 356.624 | 9,44 | 33.655 |