![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.111 | ||
![]() | 380.297 | 13,62 | 51.799 |
![]() | 934.343 | 15,56 | 145.385 |
![]() | 605.480 | 17,18 | 104.029 |
![]() | 51.434 | 20,31 | 10.444 |
![]() | 50.961 | 20,36 | 10.373 |
![]() | 473 | 14,91 | 71 |
![]() | 60.215 | 21,26 | 12.799 |
![]() | 60.355 | 21,26 | 12.829 |
![]() | 140 | 21,00 | 29 |
![]() | 33.418 | 17,45 | 5.830 |
![]() | 16.580 | 17,32 | 2.871 |
![]() | 5.412 | 20,99 | 1.136 |
![]() | 9.817 | 15,24 | 1.496 |
![]() | 1.599 | 20,33 | 325 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -910 | 67,68 | -616 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 352.591 | 12,54 | 44.215 |
Ventas exteriores (12) | 21.895 | 19,54 | 4.278 |
Base Teórica (13)= (11)-(12) | 330.696 | 12,08 | 39.937 |