![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.057 | ||
![]() | 396.307 | 8,62 | 34.149 |
![]() | 972.127 | 13,10 | 127.370 |
![]() | 580.062 | 16,22 | 94.106 |
![]() | 4.242 | 20,84 | 884 |
![]() | 4.177 | 20,90 | 873 |
![]() | 66 | 17,38 | 11 |
![]() | 21.018 | 22,27 | 4.680 |
![]() | 24.693 | 21,02 | 5.191 |
![]() | 3.675 | 13,92 | 511 |
![]() | 13.079 | 20,42 | 2.671 |
![]() | 4.128 | 19,48 | 804 |
![]() | 4.258 | 20,87 | 889 |
![]() | 2.838 | 20,97 | 595 |
![]() | 1.855 | 20,63 | 383 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.223 | 24,48 | 544 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 390.591 | 8,37 | 32.684 |
Ventas exteriores (12) | 6.500 | 14,81 | 963 |
Base Teórica (13)= (11)-(12) | 384.091 | 8,26 | 31.721 |