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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.256 | ||
![]() | 257.421 | 20,22 | 52.057 |
![]() | 722.634 | 19,17 | 138.556 |
![]() | 482.088 | 18,48 | 89.092 |
![]() | 16.875 | 15,37 | 2.593 |
![]() | 16.662 | 15,33 | 2.555 |
![]() | 213 | 18,09 | 39 |
![]() | 174.297 | 20,61 | 35.919 |
![]() | 199.130 | 20,64 | 41.110 |
![]() | 24.833 | 20,91 | 5.191 |
![]() | 207.141 | 20,69 | 42.866 |
![]() | 15.101 | 17,64 | 2.664 |
![]() | 10.662 | 20,53 | 2.189 |
![]() | 179.317 | 21,00 | 37.649 |
![]() | 2.061 | 17,70 | 365 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -46.011 | 2,89 | -1.330 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 244.254 | 23,61 | 57.678 |
Ventas exteriores (12) | 29.637 | 20,28 | 6.011 |
Base Teórica (13)= (11)-(12) | 214.618 | 24,07 | 51.666 |