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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.075 | ||
![]() | 91.526 | 13,28 | 12.157 |
![]() | 239.440 | 14,27 | 34.162 |
![]() | 177.146 | 15,85 | 28.075 |
![]() | 29.232 | 20,76 | 6.069 |
![]() | 29.085 | 20,84 | 6.061 |
![]() | 148 | 5,26 | 8 |
![]() | 64.963 | 20,39 | 13.244 |
![]() | 69.448 | 20,43 | 14.186 |
![]() | 4.485 | 21,00 | 942 |
![]() | 17.773 | 20,54 | 3.651 |
![]() | 9.335 | 20,13 | 1.879 |
![]() | 74 | 21,00 | 16 |
![]() | 8.353 | 21,00 | 1.754 |
![]() | 11 | 20,91 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 23.291 | -1,35 | -315 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 67.628 | 3,33 | 2.250 |
Ventas exteriores (12) | 8.831 | 9,12 | 805 |
Base Teórica (13)= (11)-(12) | 58.797 | 2,46 | 1.445 |