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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.429 | ||
![]() | 492.200 | 8,89 | 43.750 |
![]() | 1.116.107 | 13,18 | 147.122 |
![]() | 633.404 | 16,63 | 105.322 |
![]() | 9.497 | 20,53 | 1.950 |
![]() | 9.373 | 20,63 | 1.934 |
![]() | 123 | 12,64 | 16 |
![]() | 26.534 | 20,88 | 5.541 |
![]() | 33.699 | 20,82 | 7.018 |
![]() | 7.165 | 20,62 | 1.477 |
![]() | 16.295 | 20,83 | 3.394 |
![]() | 4.763 | 20,48 | 975 |
![]() | 6.416 | 20,98 | 1.346 |
![]() | 3.732 | 21,00 | 784 |
![]() | 1.384 | 20,86 | 289 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.761 | 16,45 | 948 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 487.722 | 8,72 | 42.551 |
Ventas exteriores (12) | 6.517 | 19,97 | 1.301 |
Base Teórica (13)= (11)-(12) | 481.205 | 8,57 | 41.249 |