![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.810 | ||
![]() | 648.950 | 21,00 | 136.297 |
![]() | 758.954 | 20,82 | 158.007 |
![]() | 111.811 | 19,71 | 22.036 |
![]() | 1.807 | 18,06 | 326 |
![]() | 1.724 | 18,00 | 310 |
![]() | 83 | 19,17 | 16 |
![]() | 13.762 | 20,21 | 2.782 |
![]() | 14.433 | 20,25 | 2.923 |
![]() | 671 | 21,01 | 141 |
![]() | 1.523 | 20,20 | 308 |
![]() | 593 | 20,96 | 124 |
![]() | 370 | 20,95 | 78 |
![]() | 318 | 18,78 | 60 |
![]() | 241 | 19,03 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -129 | -5,10 | 7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 636.583 | 21,02 | 133.838 |
Ventas exteriores (12) | 16.743 | 20,26 | 3.392 |
Base Teórica (13)= (11)-(12) | 619.840 | 21,05 | 130.446 |