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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.839 | ||
![]() | 159.543 | 14,96 | 23.865 |
![]() | 453.159 | 18,68 | 84.650 |
![]() | 365.222 | 20,30 | 74.138 |
![]() | 71.605 | 18,65 | 13.353 |
![]() | 71.581 | 18,65 | 13.347 |
![]() | 24 | 21,00 | 5 |
![]() | 25.627 | 20,63 | 5.286 |
![]() | 28.251 | 20,66 | 5.837 |
![]() | 2.624 | 21,00 | 551 |
![]() | 32.595 | 20,42 | 6.655 |
![]() | 3.571 | 20,98 | 749 |
![]() | 788 | 20,96 | 165 |
![]() | 27.994 | 20,32 | 5.690 |
![]() | 242 | 20,98 | 51 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.706 | 14,34 | -388 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 163.805 | 15,17 | 24.846 |
Ventas exteriores (12) | 9.907 | 20,28 | 2.009 |
Base Teórica (13)= (11)-(12) | 153.898 | 14,84 | 22.837 |