![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.477 | ||
![]() | 332.240 | 20,27 | 67.342 |
![]() | 698.103 | 20,10 | 140.310 |
![]() | 384.084 | 19,95 | 76.638 |
![]() | 18.221 | 20,14 | 3.670 |
![]() | 16.888 | 20,96 | 3.539 |
![]() | 1.333 | 9,85 | 131 |
![]() | 37.308 | 20,85 | 7.780 |
![]() | 38.537 | 20,86 | 8.038 |
![]() | 1.229 | 21,00 | 258 |
![]() | 16.955 | 20,87 | 3.538 |
![]() | 8.830 | 20,90 | 1.845 |
![]() | 1.139 | 20,99 | 239 |
![]() | 3.332 | 20,66 | 688 |
![]() | 3.653 | 20,95 | 765 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.770 | 18,32 | 507 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 314.656 | 20,22 | 63.618 |
Ventas exteriores (12) | 4.158 | 19,94 | 829 |
Base Teórica (13)= (11)-(12) | 310.498 | 20,22 | 62.789 |