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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.103 | ||
![]() | 493.378 | 20,71 | 102.169 |
![]() | 663.494 | 20,33 | 134.907 |
![]() | 174.858 | 19,28 | 33.714 |
![]() | 4.743 | 20,59 | 976 |
![]() | 3.909 | 20,51 | 802 |
![]() | 834 | 20,94 | 175 |
![]() | 16.561 | 20,14 | 3.336 |
![]() | 18.756 | 20,24 | 3.797 |
![]() | 2.196 | 20,99 | 461 |
![]() | 3.474 | 20,49 | 712 |
![]() | 1.832 | 20,12 | 369 |
![]() | 297 | 20,73 | 62 |
![]() | 393 | 20,99 | 82 |
![]() | 952 | 20,93 | 199 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -854 | 18,43 | -157 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 479.438 | 20,73 | 99.393 |
Ventas exteriores (12) | 7.139 | 19,72 | 1.408 |
Base Teórica (13)= (11)-(12) | 472.299 | 20,75 | 97.985 |