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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.483 | ||
![]() | 188.660 | 15,88 | 29.960 |
![]() | 749.674 | 16,48 | 123.539 |
![]() | 588.383 | 16,74 | 98.492 |
![]() | 27.369 | 17,95 | 4.912 |
![]() | 3.588 | 20,65 | 741 |
![]() | 23.781 | 17,54 | 4.171 |
![]() | 25.477 | 20,83 | 5.306 |
![]() | 29.170 | 20,85 | 6.081 |
![]() | 3.693 | 20,99 | 775 |
![]() | 19.059 | 17,53 | 3.341 |
![]() | 16.532 | 17,45 | 2.885 |
![]() | 390 | 20,96 | 82 |
![]() | 416 | 21,00 | 87 |
![]() | 1.692 | 16,60 | 281 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 10.289 | 7,21 | 742 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 192.531 | 14,93 | 28.743 |
Ventas exteriores (12) | 16.276 | 15,60 | 2.539 |
Base Teórica (13)= (11)-(12) | 176.255 | 14,87 | 26.204 |