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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.642 | ||
![]() | 245.677 | 20,35 | 49.995 |
![]() | 495.494 | 20,27 | 100.422 |
![]() | 265.890 | 19,99 | 53.138 |
![]() | 16.072 | 16,87 | 2.711 |
![]() | 14.459 | 16,85 | 2.436 |
![]() | 1.613 | 17,04 | 275 |
![]() | 6.054 | 19,49 | 1.180 |
![]() | 7.347 | 19,76 | 1.452 |
![]() | 1.293 | 21,00 | 272 |
![]() | 73.631 | 20,98 | 15.446 |
![]() | 2.235 | 20,26 | 453 |
![]() | 13.841 | 21,00 | 2.907 |
![]() | 1.984 | 21,00 | 417 |
![]() | 4.809 | 21,00 | 1.010 |
![]() | 50.763 | 21,00 | 10.660 |
Ajustes, modificaciones y rectificaciones (10) | -3.318 | 21,09 | -700 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 309.935 | 20,51 | 63.561 |
Ventas exteriores (12) | 131.004 | 20,90 | 27.382 |
Base Teórica (13)= (11)-(12) | 178.932 | 20,22 | 36.178 |