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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.104 | ||
![]() | 94.994 | 18,26 | 17.343 |
![]() | 248.161 | 19,10 | 47.403 |
![]() | 155.804 | 19,65 | 30.611 |
![]() | 2.637 | 20,90 | 551 |
![]() | 2.608 | 21,00 | 548 |
![]() | 29 | 11,29 | 3 |
![]() | 3.633 | 20,25 | 736 |
![]() | 3.635 | 20,25 | 736 |
![]() | |||
![]() | 4.716 | 20,78 | 980 |
![]() | 2.343 | 20,88 | 489 |
![]() | 1.943 | 20,92 | 407 |
![]() | 247 | 21,00 | 52 |
![]() | 182 | 17,63 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -352 | 19,35 | -68 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 95.724 | 18,30 | 17.519 |
Ventas exteriores (12) | 9.219 | 20,70 | 1.909 |
Base Teórica (13)= (11)-(12) | 86.505 | 18,05 | 15.611 |