![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.452 | ||
![]() | 300.582 | 8,81 | 26.466 |
![]() | 416.415 | 11,15 | 46.431 |
![]() | 125.239 | 16,98 | 21.263 |
![]() | 9.406 | 13,80 | 1.298 |
![]() | 9.050 | 13,59 | 1.230 |
![]() | 356 | 19,08 | 68 |
![]() | 16.639 | 16,56 | 2.755 |
![]() | 16.911 | 16,63 | 2.812 |
![]() | 272 | 21,00 | 57 |
![]() | 3.406 | 20,55 | 700 |
![]() | 439 | 18,34 | 80 |
![]() | 1.157 | 20,99 | 243 |
![]() | 1.716 | 21,00 | 360 |
![]() | 94 | 17,16 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.499 | 11,36 | -170 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 285.849 | 8,48 | 24.250 |
Ventas exteriores (12) | 3.920 | 20,09 | 788 |
Base Teórica (13)= (11)-(12) | 281.930 | 8,32 | 23.462 |