![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.927 | ||
![]() | 200.737 | 20,41 | 40.980 |
![]() | 456.246 | 20,02 | 91.345 |
![]() | 264.061 | 19,72 | 52.086 |
![]() | 8.553 | 20,12 | 1.721 |
![]() | 7.867 | 20,97 | 1.650 |
![]() | 685 | 10,33 | 71 |
![]() | 16.270 | 20,75 | 3.376 |
![]() | 17.604 | 20,77 | 3.656 |
![]() | 1.333 | 21,00 | 280 |
![]() | 9.188 | 20,91 | 1.921 |
![]() | 3.306 | 20,75 | 686 |
![]() | 1.349 | 21,00 | 283 |
![]() | 2.673 | 21,00 | 561 |
![]() | 1.860 | 21,00 | 391 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 411 | 11,55 | 47 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 194.065 | 20,39 | 39.572 |
Ventas exteriores (12) | 3.007 | 20,60 | 620 |
Base Teórica (13)= (11)-(12) | 191.058 | 20,39 | 38.953 |