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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.046 | ||
![]() | 169.864 | 21,17 | 35.960 |
![]() | 251.312 | 20,36 | 51.180 |
![]() | 100.757 | 19,09 | 19.235 |
![]() | 19.310 | 20,80 | 4.016 |
![]() | 19.007 | 20,79 | 3.952 |
![]() | 303 | 20,95 | 63 |
![]() | 17.795 | 19,95 | 3.551 |
![]() | 19.362 | 20,00 | 3.872 |
![]() | 1.567 | 20,53 | 322 |
![]() | 10.799 | 20,59 | 2.224 |
![]() | 4.115 | 20,15 | 829 |
![]() | 1.595 | 21,00 | 335 |
![]() | 3.158 | 21,00 | 663 |
![]() | 1.931 | 20,53 | 396 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -896 | 22,44 | -201 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 161.973 | 21,26 | 34.433 |
Ventas exteriores (12) | 12.827 | 20,78 | 2.666 |
Base Teórica (13)= (11)-(12) | 149.146 | 21,30 | 31.767 |