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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.842 | ||
![]() | 182.570 | 17,99 | 32.837 |
![]() | 504.169 | 17,10 | 86.197 |
![]() | 373.687 | 16,78 | 62.705 |
![]() | 52.089 | 17,94 | 9.345 |
![]() | 5.665 | 21,00 | 1.190 |
![]() | 46.424 | 17,57 | 8.155 |
![]() | 20.841 | 20,97 | 4.371 |
![]() | 25.743 | 20,98 | 5.400 |
![]() | 4.902 | 21,00 | 1.029 |
![]() | 17.536 | 17,56 | 3.078 |
![]() | 13.199 | 17,79 | 2.348 |
![]() | 250 | 20,97 | 52 |
![]() | 1.087 | 21,00 | 228 |
![]() | 2.891 | 14,75 | 426 |
![]() | 109 | 21,00 | 23 |
Ajustes, modificaciones y rectificaciones (10) | 3.251 | 18,84 | 613 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 182.515 | 17,62 | 32.162 |
Ventas exteriores (12) | 6.834 | 17,15 | 1.172 |
Base Teórica (13)= (11)-(12) | 175.682 | 17,64 | 30.989 |