![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.650 | ||
![]() | 304.830 | 16,34 | 49.802 |
![]() | 629.713 | 16,95 | 106.750 |
![]() | 355.958 | 17,58 | 62.567 |
![]() | 31.075 | 18,08 | 5.619 |
![]() | 8.411 | 20,70 | 1.741 |
![]() | 22.664 | 17,11 | 3.878 |
![]() | 28.017 | 20,71 | 5.801 |
![]() | 30.252 | 20,73 | 6.270 |
![]() | 2.235 | 21,00 | 469 |
![]() | 16.845 | 17,25 | 2.905 |
![]() | 8.350 | 19,03 | 1.589 |
![]() | 361 | 21,00 | 76 |
![]() | 3.270 | 21,00 | 687 |
![]() | 4.828 | 11,32 | 546 |
![]() | 37 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 729 | 9,88 | 72 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 294.388 | 15,96 | 46.980 |
Ventas exteriores (12) | 11.044 | 18,95 | 2.092 |
Base Teórica (13)= (11)-(12) | 283.344 | 15,84 | 44.887 |