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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.897 | ||
![]() | 154.321 | 20,46 | 31.575 |
![]() | 342.689 | 20,48 | 70.183 |
![]() | 209.109 | 20,47 | 42.809 |
![]() | 20.741 | 20,26 | 4.201 |
![]() | 20.713 | 20,25 | 4.195 |
![]() | 28 | 20,53 | 6 |
![]() | 22.486 | 19,85 | 4.464 |
![]() | 22.787 | 19,79 | 4.509 |
![]() | 300 | 14,95 | 45 |
![]() | 12.651 | 20,82 | 2.633 |
![]() | 2.819 | 20,51 | 578 |
![]() | 5.621 | 21,00 | 1.180 |
![]() | 3.058 | 21,00 | 642 |
![]() | 1.152 | 20,18 | 233 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.375 | 20,84 | -286 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.111 | 20,58 | 29.459 |
Ventas exteriores (12) | 15.039 | 20,60 | 3.098 |
Base Teórica (13)= (11)-(12) | 128.072 | 20,58 | 26.362 |