![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.503 | ||
![]() | 338.307 | 9,56 | 32.334 |
![]() | 1.514.854 | 13,66 | 206.944 |
![]() | 1.208.110 | 14,91 | 180.150 |
![]() | 31.563 | 17,55 | 5.540 |
![]() | 21.017 | 20,24 | 4.254 |
![]() | 10.546 | 12,20 | 1.286 |
![]() | 28.548 | 20,63 | 5.890 |
![]() | 30.968 | 20,66 | 6.398 |
![]() | 2.420 | 21,00 | 508 |
![]() | 27.666 | 15,69 | 4.341 |
![]() | 19.977 | 14,62 | 2.921 |
![]() | 1.185 | 20,90 | 248 |
![]() | 1.057 | 20,98 | 222 |
![]() | 3.902 | 16,07 | 627 |
![]() | 1.545 | 21,00 | 324 |
Ajustes, modificaciones y rectificaciones (10) | -17.063 | 17,35 | -2.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 320.360 | 8,69 | 27.832 |
Ventas exteriores (12) | 95.217 | 14,98 | 14.263 |
Base Teórica (13)= (11)-(12) | 225.144 | 6,03 | 13.569 |