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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.410 | ||
![]() | 428.672 | 17,81 | 76.357 |
![]() | 900.398 | 18,58 | 167.304 |
![]() | 505.106 | 19,36 | 97.793 |
![]() | 33.380 | 20,51 | 6.846 |
![]() | 33.365 | 20,51 | 6.844 |
![]() | 15 | 13,78 | 2 |
![]() | 58.430 | 20,91 | 12.217 |
![]() | 60.367 | 20,91 | 12.624 |
![]() | 1.937 | 21,00 | 407 |
![]() | 80.537 | 16,94 | 13.643 |
![]() | 49.077 | 14,59 | 7.158 |
![]() | 8.548 | 21,00 | 1.795 |
![]() | 13.753 | 20,20 | 2.778 |
![]() | 9.159 | 20,87 | 1.912 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.884 | 17,32 | -1.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 444.895 | 17,25 | 76.764 |
Ventas exteriores (12) | 123.456 | 18,81 | 23.218 |
Base Teórica (13)= (11)-(12) | 321.439 | 16,66 | 53.546 |