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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.944 | ||
![]() | 292.787 | 17,20 | 50.363 |
![]() | 587.373 | 18,18 | 106.758 |
![]() | 334.689 | 19,24 | 64.406 |
![]() | 40.103 | 19,98 | 8.011 |
![]() | 39.844 | 19,99 | 7.967 |
![]() | 259 | 17,15 | 44 |
![]() | 33.407 | 13,89 | 4.642 |
![]() | 37.752 | 14,57 | 5.500 |
![]() | 4.345 | 19,77 | 859 |
![]() | 38.171 | 20,91 | 7.982 |
![]() | 23.010 | 20,92 | 4.814 |
![]() | 7.187 | 20,84 | 1.498 |
![]() | 5.765 | 20,97 | 1.209 |
![]() | 595 | 20,52 | 122 |
![]() | 1.614 | 21,00 | 339 |
Ajustes, modificaciones y rectificaciones (10) | -8.460 | 8,33 | -704 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 289.091 | 18,33 | 53.001 |
Ventas exteriores (12) | 80.515 | 11,94 | 9.610 |
Base Teórica (13)= (11)-(12) | 208.576 | 20,80 | 43.390 |