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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.740 | ||
![]() | 248.750 | 19,83 | 49.320 |
![]() | 393.367 | 20,13 | 79.190 |
![]() | 155.558 | 20,55 | 31.960 |
![]() | 10.941 | 19,10 | 2.090 |
![]() | 10.752 | 19,18 | 2.063 |
![]() | 189 | 14,68 | 28 |
![]() | 15.023 | 20,69 | 3.109 |
![]() | 16.295 | 20,72 | 3.376 |
![]() | 1.273 | 21,00 | 267 |
![]() | 1.196 | 20,99 | 251 |
![]() | 493 | 20,98 | 103 |
![]() | 144 | 21,00 | 30 |
![]() | 470 | 21,00 | 99 |
![]() | 89 | 21,00 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -152 | 5,52 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 234.771 | 19,79 | 46.455 |
Ventas exteriores (12) | 1.353 | 20,34 | 275 |
Base Teórica (13)= (11)-(12) | 233.418 | 19,78 | 46.180 |