![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.236 | ||
![]() | 629.172 | 20,84 | 131.103 |
![]() | 712.308 | 20,66 | 147.176 |
![]() | 325.202 | 20,48 | 66.586 |
![]() | 242.066 | 20,87 | 50.514 |
![]() | 242.063 | 20,87 | 50.513 |
![]() | |||
![]() | 292.694 | 20,90 | 61.167 |
![]() | 300.018 | 20,90 | 62.705 |
![]() | 7.324 | 21,00 | 1.538 |
![]() | 23.460 | 19,70 | 4.621 |
![]() | 6.824 | 20,97 | 1.431 |
![]() | 435 | 21,00 | 91 |
![]() | 13.690 | 18,79 | 2.572 |
![]() | 449 | 21,00 | 94 |
![]() | 2.062 | 21,00 | 433 |
Ajustes, modificaciones y rectificaciones (10) | -2.017 | 13,05 | -263 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 357.920 | 20,76 | 74.309 |
Ventas exteriores (12) | 22.223 | 20,60 | 4.579 |
Base Teórica (13)= (11)-(12) | 335.697 | 20,77 | 69.730 |