![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.943 | ||
![]() | 338.580 | 18,66 | 63.181 |
![]() | 753.317 | 19,82 | 149.296 |
![]() | 527.779 | 20,58 | 108.631 |
![]() | 113.042 | 19,92 | 22.516 |
![]() | 113.025 | 19,92 | 22.513 |
![]() | 17 | 15,36 | 3 |
![]() | 24.589 | 20,89 | 5.137 |
![]() | 31.910 | 20,92 | 6.675 |
![]() | 7.320 | 21,00 | 1.537 |
![]() | 18.903 | 19,70 | 3.724 |
![]() | 5.423 | 21,00 | 1.139 |
![]() | 1.225 | 20,96 | 257 |
![]() | 11.822 | 18,97 | 2.242 |
![]() | 434 | 19,82 | 86 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.162 | -16,31 | -189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 334.056 | 18,44 | 61.587 |
Ventas exteriores (12) | 11.886 | 17,99 | 2.138 |
Base Teórica (13)= (11)-(12) | 322.170 | 18,45 | 59.449 |