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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.122 | ||
![]() | 625.063 | 20,92 | 130.769 |
![]() | 866.583 | 20,71 | 179.430 |
![]() | 316.222 | 20,35 | 64.339 |
![]() | 74.702 | 20,99 | 15.678 |
![]() | 73.382 | 20,98 | 15.394 |
![]() | 1.320 | 21,53 | 284 |
![]() | 38.044 | 20,97 | 7.980 |
![]() | 38.343 | 20,97 | 8.042 |
![]() | 299 | 21,00 | 63 |
![]() | 17.106 | 20,37 | 3.484 |
![]() | 5.336 | 19,53 | 1.042 |
![]() | 8.839 | 21,00 | 1.856 |
![]() | 2.062 | 21,00 | 433 |
![]() | 656 | 16,55 | 109 |
![]() | 213 | 21,00 | 45 |
Ajustes, modificaciones y rectificaciones (10) | 1 | -514,85 | -5 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 604.126 | 20,90 | 126.272 |
Ventas exteriores (12) | 575.421 | 20,75 | 119.382 |
Base Teórica (13)= (11)-(12) | 28.705 | 24,00 | 6.891 |