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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.790 | ||
![]() | 622.739 | 20,58 | 128.162 |
![]() | 1.016.086 | 20,01 | 203.350 |
![]() | 417.869 | 19,20 | 80.220 |
![]() | 24.522 | 20,52 | 5.032 |
![]() | 24.069 | 20,51 | 4.937 |
![]() | 453 | 20,95 | 95 |
![]() | 33.755 | 16,25 | 5.484 |
![]() | 36.461 | 16,60 | 6.053 |
![]() | 2.706 | 21,00 | 568 |
![]() | 30.894 | 20,69 | 6.393 |
![]() | 12.159 | 20,52 | 2.495 |
![]() | 11.908 | 20,96 | 2.496 |
![]() | 4.553 | 21,00 | 956 |
![]() | 2.273 | 19,62 | 446 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.776 | 24,93 | -692 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 617.102 | 20,80 | 128.378 |
Ventas exteriores (12) | 251.621 | 20,88 | 52.542 |
Base Teórica (13)= (11)-(12) | 365.481 | 20,75 | 75.837 |