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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.028 | ||
![]() | 273.406 | 16,96 | 46.357 |
![]() | 614.895 | 19,04 | 117.103 |
![]() | 420.158 | 20,36 | 85.553 |
![]() | 78.670 | 18,82 | 14.807 |
![]() | 78.555 | 18,83 | 14.791 |
![]() | 115 | 14,33 | 16 |
![]() | 35.262 | 20,60 | 7.264 |
![]() | 38.315 | 20,63 | 7.905 |
![]() | 3.053 | 21,00 | 641 |
![]() | 34.624 | 20,45 | 7.081 |
![]() | 3.777 | 20,98 | 792 |
![]() | 788 | 20,96 | 165 |
![]() | 29.800 | 20,37 | 6.069 |
![]() | 259 | 20,98 | 54 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.805 | 14,41 | -404 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 269.963 | 16,95 | 45.772 |
Ventas exteriores (12) | 10.443 | 20,27 | 2.117 |
Base Teórica (13)= (11)-(12) | 259.521 | 16,82 | 43.655 |