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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 909 | ||
![]() | 185.843 | 12,45 | 23.131 |
![]() | 485.264 | 14,96 | 72.572 |
![]() | 342.866 | 17,07 | 58.541 |
![]() | 43.445 | 20,95 | 9.101 |
![]() | 43.440 | 20,95 | 9.100 |
![]() | 5 | 19,49 | 1 |
![]() | 45.722 | 21,56 | 9.859 |
![]() | 45.821 | 21,56 | 9.880 |
![]() | 99 | 21,00 | 21 |
![]() | 26.485 | 16,55 | 4.384 |
![]() | 15.289 | 17,06 | 2.608 |
![]() | 4.146 | 20,99 | 870 |
![]() | 5.790 | 11,23 | 650 |
![]() | 1.261 | 20,25 | 255 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.195 | 23,17 | -740 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 163.412 | 10,35 | 16.916 |
Ventas exteriores (12) | 12.416 | 18,98 | 2.357 |
Base Teórica (13)= (11)-(12) | 150.996 | 9,64 | 14.559 |