![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.147 | ||
![]() | 189.289 | 20,79 | 39.345 |
![]() | 291.695 | 20,93 | 61.045 |
![]() | 160.434 | 20,54 | 32.958 |
![]() | 58.029 | 19,40 | 11.258 |
![]() | 57.702 | 19,39 | 11.190 |
![]() | 326 | 20,98 | 69 |
![]() | 63.218 | 20,87 | 13.194 |
![]() | 67.217 | 20,88 | 14.034 |
![]() | 3.999 | 21,00 | 840 |
![]() | 11.703 | 20,94 | 2.450 |
![]() | 3.192 | 20,95 | 669 |
![]() | 6.866 | 21,00 | 1.442 |
![]() | 1.599 | 20,69 | 331 |
![]() | 46 | 20,52 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -626 | 27,00 | -169 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 137.148 | 20,74 | 28.440 |
Ventas exteriores (12) | 23.834 | 20,83 | 4.965 |
Base Teórica (13)= (11)-(12) | 113.315 | 20,72 | 23.476 |