![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.654 | ||
![]() | 232.829 | 14,82 | 34.508 |
![]() | 613.450 | 15,46 | 94.829 |
![]() | 423.685 | 16,33 | 69.178 |
![]() | 43.064 | 20,57 | 8.857 |
![]() | 41.834 | 20,81 | 8.706 |
![]() | 1.230 | 12,27 | 151 |
![]() | 71.302 | 20,73 | 14.781 |
![]() | 76.493 | 20,66 | 15.802 |
![]() | 5.191 | 19,68 | 1.021 |
![]() | 48.438 | 20,05 | 9.710 |
![]() | 19.193 | 18,83 | 3.614 |
![]() | 14.003 | 20,99 | 2.939 |
![]() | 10.739 | 20,71 | 2.224 |
![]() | 4.384 | 20,71 | 908 |
![]() | 119 | 21,00 | 25 |
Ajustes, modificaciones y rectificaciones (10) | -195 | 19,44 | -38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 209.770 | 14,02 | 29.402 |
Ventas exteriores (12) | 184.300 | 10,97 | 20.223 |
Base Teórica (13)= (11)-(12) | 25.471 | 36,04 | 9.179 |