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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.800 | ||
![]() | 325.701 | 17,23 | 56.104 |
![]() | 586.307 | 17,37 | 101.819 |
![]() | 290.824 | 17,54 | 50.996 |
![]() | 30.218 | 17,48 | 5.281 |
![]() | 7.678 | 20,48 | 1.572 |
![]() | 22.539 | 16,45 | 3.708 |
![]() | 31.085 | 20,80 | 6.465 |
![]() | 32.701 | 20,81 | 6.805 |
![]() | 1.616 | 21,00 | 339 |
![]() | 14.268 | 16,80 | 2.396 |
![]() | 6.189 | 18,87 | 1.168 |
![]() | 298 | 20,98 | 62 |
![]() | 2.982 | 21,00 | 626 |
![]() | 4.763 | 11,18 | 533 |
![]() | 37 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 430 | 26,77 | 115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 309.314 | 16,86 | 52.151 |
Ventas exteriores (12) | 9.605 | 19,22 | 1.846 |
Base Teórica (13)= (11)-(12) | 299.708 | 16,78 | 50.306 |