![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.755 | ||
![]() | 80.683 | 18,49 | 14.921 |
![]() | 179.755 | 19,24 | 34.578 |
![]() | 164.068 | 19,39 | 31.805 |
![]() | 64.996 | 18,69 | 12.148 |
![]() | 64.710 | 18,68 | 12.089 |
![]() | 286 | 20,50 | 59 |
![]() | 5.340 | 19,88 | 1.062 |
![]() | 5.629 | 19,94 | 1.122 |
![]() | 289 | 21,00 | 61 |
![]() | 5.869 | 20,92 | 1.228 |
![]() | 2.518 | 20,86 | 525 |
![]() | 2.221 | 20,94 | 465 |
![]() | 581 | 21,00 | 122 |
![]() | 171 | 21,00 | 36 |
![]() | 378 | 21,00 | 79 |
Ajustes, modificaciones y rectificaciones (10) | 1.928 | 21,93 | 423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 83.140 | 18,66 | 15.510 |
Ventas exteriores (12) | 15.247 | 17,57 | 2.678 |
Base Teórica (13)= (11)-(12) | 67.893 | 18,90 | 12.832 |