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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 706 | ||
![]() | 64.819 | 16,68 | 10.813 |
![]() | 506.828 | 19,58 | 99.253 |
![]() | 499.323 | 20,12 | 100.453 |
![]() | 57.313 | 20,96 | 12.013 |
![]() | 57.115 | 20,96 | 11.972 |
![]() | 198 | 20,95 | 41 |
![]() | 16.796 | 20,88 | 3.507 |
![]() | 16.846 | 20,88 | 3.518 |
![]() | 50 | 21,00 | 11 |
![]() | 187.269 | 20,85 | 39.050 |
![]() | 122.091 | 20,77 | 25.362 |
![]() | 77 | 21,00 | 16 |
![]() | 41.736 | 21,00 | 8.765 |
![]() | 23.366 | 21,00 | 4.907 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -728 | 4,86 | -35 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 234.565 | 19,75 | 46.322 |
Ventas exteriores (12) | 163.167 | 19,25 | 31.412 |
Base Teórica (13)= (11)-(12) | 71.397 | 20,88 | 14.909 |