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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.568 | ||
![]() | 269.988 | 16,82 | 45.412 |
![]() | 824.775 | 17,13 | 141.317 |
![]() | 599.137 | 17,39 | 104.199 |
![]() | 44.350 | 18,70 | 8.294 |
![]() | 4.492 | 19,89 | 894 |
![]() | 39.858 | 18,57 | 7.400 |
![]() | 25.631 | 20,99 | 5.379 |
![]() | 32.227 | 20,99 | 6.765 |
![]() | 6.596 | 21,00 | 1.385 |
![]() | 17.985 | 19,45 | 3.498 |
![]() | 12.615 | 19,89 | 2.509 |
![]() | 1.892 | 20,99 | 397 |
![]() | 552 | 21,02 | 116 |
![]() | 2.920 | 16,25 | 474 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 1.417 | 18,31 | 259 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 263.760 | 16,60 | 43.791 |
Ventas exteriores (12) | 19.046 | 15,41 | 2.934 |
Base Teórica (13)= (11)-(12) | 244.714 | 16,70 | 40.856 |