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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.008 | ||
![]() | 150.725 | 20,93 | 31.543 |
![]() | 236.999 | 20,77 | 49.234 |
![]() | 101.968 | 20,49 | 20.891 |
![]() | 15.695 | 20,39 | 3.200 |
![]() | 15.693 | 20,39 | 3.199 |
![]() | |||
![]() | 25.304 | 20,53 | 5.194 |
![]() | 29.259 | 20,59 | 6.025 |
![]() | 3.954 | 21,00 | 830 |
![]() | 12.327 | 18,91 | 2.332 |
![]() | 6.073 | 21,00 | 1.275 |
![]() | 176 | 21,00 | 37 |
![]() | 3.603 | 13,86 | 500 |
![]() | 413 | 21,00 | 87 |
![]() | 2.062 | 21,00 | 433 |
Ajustes, modificaciones y rectificaciones (10) | -440 | 18,40 | -81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 137.309 | 20,83 | 28.600 |
Ventas exteriores (12) | 11.410 | 20,68 | 2.359 |
Base Teórica (13)= (11)-(12) | 125.898 | 20,84 | 26.240 |