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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.998 | ||
![]() | 176.525 | 18,91 | 33.375 |
![]() | 384.303 | 20,15 | 77.433 |
![]() | 350.139 | 20,47 | 71.675 |
![]() | 142.362 | 19,40 | 27.617 |
![]() | 142.337 | 19,40 | 27.611 |
![]() | 25 | 20,85 | 5 |
![]() | 8.890 | 20,58 | 1.830 |
![]() | 11.662 | 20,68 | 2.411 |
![]() | 2.773 | 20,98 | 582 |
![]() | 18.800 | 20,94 | 3.937 |
![]() | 2.310 | 20,54 | 474 |
![]() | 4.920 | 21,00 | 1.033 |
![]() | 854 | 21,00 | 179 |
![]() | 10.717 | 21,00 | 2.251 |
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Ajustes, modificaciones y rectificaciones (10) | -2.252 | 20,99 | -473 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 184.184 | 19,01 | 35.014 |
Ventas exteriores (12) | 33.364 | 17,87 | 5.961 |
Base Teórica (13)= (11)-(12) | 150.819 | 19,26 | 29.053 |