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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.557 | ||
![]() | 551.361 | 16,94 | 93.400 |
![]() | 4.824 | 20,17 | 973 |
![]() | 1.323 | 19,94 | 264 |
![]() | 547.861 | 16,92 | 92.691 |
![]() | 9.160 | 21,00 | 1.924 |
![]() | 538.701 | 16,85 | 90.767 |
![]() | 20.856 | 21,00 | 4.380 |
![]() | 35.933 | 21,00 | 7.546 |
![]() | 15.078 | 21,00 | 3.166 |
![]() | 3.233 | 20,97 | 678 |
![]() | 2.829 | 21,00 | 594 |
![]() | |||
![]() | 23 | 21,00 | 5 |
![]() | 373 | 20,75 | 77 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -33 | 24,21 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 533.706 | 16,81 | 89.691 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 533.706 | 16,81 | 89.691 |