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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.330 | ||
![]() | 276.422 | 12,15 | 33.589 |
![]() | 672.033 | 15,99 | 107.448 |
![]() | 403.772 | 18,72 | 75.568 |
![]() | 8.161 | 20,94 | 1.709 |
![]() | 8.066 | 20,97 | 1.691 |
![]() | 96 | 18,69 | 18 |
![]() | 12.095 | 20,75 | 2.510 |
![]() | 13.411 | 20,77 | 2.786 |
![]() | 1.316 | 21,00 | 276 |
![]() | 6.795 | 21,00 | 1.427 |
![]() | 1.558 | 21,00 | 327 |
![]() | 410 | 21,00 | 86 |
![]() | 4.216 | 21,00 | 885 |
![]() | 610 | 21,00 | 128 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.404 | 7,04 | -310 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 266.718 | 12,07 | 32.196 |
Ventas exteriores (12) | 17.999 | 19,95 | 3.591 |
Base Teórica (13)= (11)-(12) | 248.719 | 11,50 | 28.605 |