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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.830 | ||
![]() | 415.753 | 11,16 | 46.405 |
![]() | 591.817 | 12,98 | 76.820 |
![]() | 189.797 | 17,48 | 33.180 |
![]() | 13.733 | 20,13 | 2.765 |
![]() | 12.376 | 20,10 | 2.487 |
![]() | 1.357 | 20,46 | 278 |
![]() | 15.057 | 19,95 | 3.004 |
![]() | 16.358 | 20,03 | 3.277 |
![]() | 1.301 | 21,00 | 273 |
![]() | 17.600 | 20,03 | 3.525 |
![]() | 3.204 | 17,76 | 569 |
![]() | 2.120 | 20,74 | 440 |
![]() | 1.247 | 21,00 | 262 |
![]() | 11.029 | 20,44 | 2.255 |
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Ajustes, modificaciones y rectificaciones (10) | 3.114 | -7,41 | -231 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 421.410 | 11,08 | 46.701 |
Ventas exteriores (12) | 33.238 | 18,66 | 6.202 |
Base Teórica (13)= (11)-(12) | 388.172 | 10,43 | 40.498 |