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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.073 | ||
![]() | 152.886 | 7,79 | 11.902 |
![]() | 339.474 | 12,80 | 43.458 |
![]() | 197.417 | 16,80 | 33.176 |
![]() | 10.829 | 14,96 | 1.620 |
![]() | 2.166 | 19,66 | 426 |
![]() | 8.663 | 13,79 | 1.194 |
![]() | 13.159 | 20,84 | 2.742 |
![]() | 13.344 | 20,84 | 2.781 |
![]() | 185 | 21,00 | 39 |
![]() | 3.996 | 20,35 | 813 |
![]() | 1.368 | 19,36 | 265 |
![]() | 1.572 | 20,78 | 327 |
![]() | 960 | 21,00 | 202 |
![]() | 35 | 20,84 | 7 |
![]() | 62 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 1.579 | 18,09 | 286 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 145.302 | 7,06 | 10.259 |
Ventas exteriores (12) | 4.878 | 19,04 | 929 |
Base Teórica (13)= (11)-(12) | 140.424 | 6,64 | 9.330 |