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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.516 | ||
![]() | 143.544 | 20,61 | 29.586 |
![]() | 251.599 | 19,62 | 49.364 |
![]() | 117.522 | 18,52 | 21.762 |
![]() | 9.467 | 20,96 | 1.984 |
![]() | 9.417 | 20,96 | 1.974 |
![]() | 50 | 20,41 | 10 |
![]() | 10.111 | 20,95 | 2.119 |
![]() | 12.055 | 20,96 | 2.527 |
![]() | 1.943 | 21,00 | 408 |
![]() | 9.444 | 15,66 | 1.479 |
![]() | 7.460 | 14,96 | 1.116 |
![]() | 607 | 20,96 | 127 |
![]() | 355 | 21,00 | 75 |
![]() | 1.022 | 15,78 | 161 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.524 | 25,85 | -394 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.352 | 20,20 | 28.553 |
Ventas exteriores (12) | 18.223 | 20,70 | 3.773 |
Base Teórica (13)= (11)-(12) | 123.129 | 20,13 | 24.781 |