![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.827 | ||
![]() | 341.888 | 19,18 | 65.558 |
![]() | 598.929 | 20,20 | 120.977 |
![]() | 326.114 | 20,58 | 67.117 |
![]() | 69.073 | 16,94 | 11.698 |
![]() | 68.415 | 16,91 | 11.568 |
![]() | 658 | 19,70 | 130 |
![]() | 1.105 | -10,10 | -112 |
![]() | 25.188 | 19,63 | 4.944 |
![]() | 24.083 | 20,99 | 5.056 |
![]() | 46.594 | 20,30 | 9.459 |
![]() | 14.452 | 20,79 | 3.005 |
![]() | 3.940 | 20,80 | 820 |
![]() | 11.186 | 18,44 | 2.063 |
![]() | 14.890 | 20,99 | 3.125 |
![]() | 2.126 | 21,00 | 446 |
Ajustes, modificaciones y rectificaciones (10) | 2.842 | 23,78 | 676 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 390.219 | 19,43 | 75.805 |
Ventas exteriores (12) | 61.906 | 20,29 | 12.561 |
Base Teórica (13)= (11)-(12) | 328.314 | 19,26 | 63.245 |