![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.100 | ||
![]() | 376.561 | 19,37 | 72.958 |
![]() | 519.217 | 19,72 | 102.375 |
![]() | 152.288 | 20,62 | 31.395 |
![]() | 9.632 | 20,53 | 1.978 |
![]() | 9.545 | 20,55 | 1.962 |
![]() | 87 | 18,48 | 16 |
![]() | 11.586 | 20,68 | 2.395 |
![]() | 11.928 | 20,68 | 2.467 |
![]() | 342 | 21,00 | 72 |
![]() | 2.020 | 16,86 | 340 |
![]() | 831 | 20,85 | 173 |
![]() | 29 | 21,00 | 6 |
![]() | 1.131 | 13,76 | 156 |
![]() | 29 | 19,57 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -521 | 19,77 | -103 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 366.473 | 19,32 | 70.800 |
Ventas exteriores (12) | 201.577 | 20,99 | 42.317 |
Base Teórica (13)= (11)-(12) | 164.896 | 17,27 | 28.484 |