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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.605 | ||
![]() | 547.586 | 5,64 | 30.903 |
![]() | 840.930 | 10,59 | 89.087 |
![]() | 392.602 | 17,99 | 70.624 |
![]() | 99.258 | 12,53 | 12.440 |
![]() | 99.255 | 12,53 | 12.440 |
![]() | |||
![]() | 2.188 | 42,03 | 919 |
![]() | 9.655 | 20,42 | 1.971 |
![]() | 7.468 | 14,09 | 1.052 |
![]() | 6.968 | 18,11 | 1.262 |
![]() | 2.458 | 20,77 | 510 |
![]() | 1.822 | 20,99 | 382 |
![]() | 2.532 | 13,28 | 336 |
![]() | 157 | 21,00 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.611 | 11,43 | -527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 547.756 | 5,61 | 30.719 |
Ventas exteriores (12) | 411 | 11,59 | 48 |
Base Teórica (13)= (11)-(12) | 547.345 | 5,60 | 30.671 |