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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.142 | ||
![]() | 257.179 | 20,96 | 53.894 |
![]() | 447.091 | 20,35 | 90.975 |
![]() | 232.384 | 19,52 | 45.364 |
![]() | 42.472 | 19,50 | 8.282 |
![]() | 41.136 | 19,45 | 8.002 |
![]() | 1.337 | 20,99 | 280 |
![]() | 27.501 | 20,76 | 5.709 |
![]() | 33.894 | 20,81 | 7.052 |
![]() | 6.394 | 21,00 | 1.343 |
![]() | 39.790 | 20,94 | 8.334 |
![]() | 28.096 | 20,93 | 5.880 |
![]() | 5.023 | 21,00 | 1.055 |
![]() | 635 | 20,98 | 133 |
![]() | 5.128 | 20,97 | 1.075 |
![]() | 908 | 21,00 | 191 |
Ajustes, modificaciones y rectificaciones (10) | -1.213 | 34,46 | -418 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 268.256 | 20,92 | 56.109 |
Ventas exteriores (12) | 30.807 | 20,57 | 6.337 |
Base Teórica (13)= (11)-(12) | 237.449 | 20,96 | 49.773 |