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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.404 | ||
![]() | 540.810 | 5,84 | 31.591 |
![]() | 2.038.770 | 10,38 | 211.639 |
![]() | 1.505.315 | 12,06 | 181.502 |
![]() | 7.355 | 19,77 | 1.454 |
![]() | 6.546 | 21,00 | 1.375 |
![]() | 809 | 9,84 | 80 |
![]() | 62.219 | 20,60 | 12.820 |
![]() | 74.900 | 20,61 | 15.439 |
![]() | 12.681 | 20,66 | 2.619 |
![]() | 31.623 | 14,52 | 4.593 |
![]() | 23.276 | 14,01 | 3.261 |
![]() | 3.680 | 20,98 | 772 |
![]() | 708 | 21,00 | 149 |
![]() | 3.958 | 10,38 | 411 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.583 | -4,00 | 63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 508.631 | 4,61 | 23.428 |
Ventas exteriores (12) | 128.457 | 11,96 | 15.369 |
Base Teórica (13)= (11)-(12) | 380.174 | 2,12 | 8.059 |