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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.318 | ||
![]() | 268.661 | 19,17 | 51.496 |
![]() | 720.855 | 18,95 | 136.580 |
![]() | 488.025 | 18,71 | 91.319 |
![]() | 35.831 | 17,40 | 6.236 |
![]() | 33.908 | 17,39 | 5.898 |
![]() | 1.923 | 17,57 | 338 |
![]() | 50.119 | 19,67 | 9.857 |
![]() | 54.200 | 19,73 | 10.693 |
![]() | 4.081 | 20,49 | 836 |
![]() | 100.167 | 20,97 | 21.006 |
![]() | 16.128 | 20,86 | 3.364 |
![]() | 15.943 | 21,00 | 3.348 |
![]() | 8.932 | 21,00 | 1.876 |
![]() | 8.376 | 20,94 | 1.754 |
![]() | 50.789 | 21,00 | 10.666 |
Ajustes, modificaciones y rectificaciones (10) | 7.588 | 12,25 | 930 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 326.297 | 19,49 | 63.604 |
Ventas exteriores (12) | 177.522 | 20,17 | 35.802 |
Base Teórica (13)= (11)-(12) | 148.776 | 18,69 | 27.802 |