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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.752 | ||
![]() | 152.138 | 13,92 | 21.176 |
![]() | 370.713 | 16,64 | 61.689 |
![]() | 227.106 | 18,32 | 41.609 |
![]() | 8.531 | 12,86 | 1.097 |
![]() | 1.963 | 21,00 | 412 |
![]() | 6.568 | 10,42 | 685 |
![]() | 11.360 | 20,65 | 2.346 |
![]() | 11.778 | 20,67 | 2.434 |
![]() | 418 | 21,00 | 88 |
![]() | 8.511 | 20,78 | 1.769 |
![]() | 6.268 | 20,90 | 1.310 |
![]() | 416 | 20,99 | 87 |
![]() | 202 | 21,00 | 42 |
![]() | 1.564 | 20,24 | 316 |
![]() | 61 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 378 | 15,57 | 59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 149.667 | 13,80 | 20.658 |
Ventas exteriores (12) | 8.060 | 20,73 | 1.671 |
Base Teórica (13)= (11)-(12) | 141.607 | 13,41 | 18.987 |