![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.727 | ||
![]() | 245.530 | 15,47 | 37.980 |
![]() | 649.492 | 18,84 | 122.363 |
![]() | 541.327 | 20,51 | 111.021 |
![]() | 137.365 | 19,39 | 26.638 |
![]() | 137.347 | 19,39 | 26.635 |
![]() | 18 | 18,93 | 3 |
![]() | 23.052 | 20,57 | 4.742 |
![]() | 26.462 | 20,62 | 5.458 |
![]() | 3.410 | 20,98 | 715 |
![]() | 21.437 | 19,41 | 4.161 |
![]() | 5.687 | 20,65 | 1.174 |
![]() | 1.114 | 19,75 | 220 |
![]() | 14.332 | 18,85 | 2.702 |
![]() | 304 | 21,00 | 64 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 149 | -143,12 | -214 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 244.064 | 15,24 | 37.185 |
Ventas exteriores (12) | 14.745 | 19,45 | 2.868 |
Base Teórica (13)= (11)-(12) | 229.318 | 14,97 | 34.318 |