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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.697 | ||
![]() | 138.941 | 17,10 | 23.759 |
![]() | 606.535 | 17,92 | 108.720 |
![]() | 497.977 | 17,93 | 89.311 |
![]() | 30.383 | 14,32 | 4.350 |
![]() | 23.992 | 12,66 | 3.038 |
![]() | 6.391 | 20,54 | 1.313 |
![]() | 23.415 | 19,60 | 4.590 |
![]() | 27.134 | 19,79 | 5.371 |
![]() | 3.719 | 21,00 | 781 |
![]() | 85.027 | 18,77 | 15.963 |
![]() | 43.540 | 17,63 | 7.675 |
![]() | 11.993 | 20,99 | 2.517 |
![]() | 14.276 | 21,00 | 2.998 |
![]() | 15.198 | 18,22 | 2.769 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 2.462 | 7,20 | 177 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 203.015 | 17,40 | 35.318 |
Ventas exteriores (12) | 87.323 | 17,01 | 14.852 |
Base Teórica (13)= (11)-(12) | 115.692 | 17,69 | 20.466 |