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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.975 | ||
![]() | 420.233 | 20,27 | 85.199 |
![]() | 755.857 | 20,01 | 151.213 |
![]() | 353.119 | 19,73 | 69.671 |
![]() | 17.495 | 20,91 | 3.658 |
![]() | 16.859 | 20,91 | 3.525 |
![]() | 636 | 20,84 | 133 |
![]() | 17.812 | 20,60 | 3.669 |
![]() | 21.803 | 20,67 | 4.507 |
![]() | 3.991 | 21,00 | 838 |
![]() | 29.995 | 20,92 | 6.274 |
![]() | 19.697 | 20,88 | 4.112 |
![]() | 7.037 | 21,00 | 1.478 |
![]() | 1.236 | 21,00 | 260 |
![]() | 2.024 | 20,97 | 425 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.512 | 21,48 | -540 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 429.904 | 20,30 | 87.265 |
Ventas exteriores (12) | 101.244 | 20,98 | 21.239 |
Base Teórica (13)= (11)-(12) | 328.659 | 20,09 | 66.027 |