![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.223 | ||
![]() | 434.224 | 14,14 | 61.419 |
![]() | 980.928 | 15,69 | 153.868 |
![]() | 598.836 | 16,93 | 101.363 |
![]() | 52.132 | 17,10 | 8.914 |
![]() | 14.915 | 17,34 | 2.586 |
![]() | 37.217 | 17,00 | 6.328 |
![]() | 30.783 | 20,76 | 6.392 |
![]() | 35.604 | 20,80 | 7.404 |
![]() | 4.822 | 21,00 | 1.013 |
![]() | 15.998 | 17,84 | 2.854 |
![]() | 10.544 | 16,97 | 1.789 |
![]() | 1.057 | 19,93 | 211 |
![]() | 1.995 | 21,00 | 419 |
![]() | 2.391 | 18,10 | 433 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 1.774 | 10,53 | 187 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 421.214 | 13,79 | 58.072 |
Ventas exteriores (12) | 6.689 | 19,27 | 1.289 |
Base Teórica (13)= (11)-(12) | 414.525 | 13,70 | 56.783 |