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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.278 | ||
![]() | 337.902 | 19,85 | 67.060 |
![]() | 499.770 | 20,61 | 103.025 |
![]() | 228.854 | 20,66 | 47.273 |
![]() | 66.986 | 16,88 | 11.308 |
![]() | 66.350 | 16,85 | 11.183 |
![]() | 636 | 19,68 | 125 |
![]() | -7.722 | 22,49 | -1.736 |
![]() | 15.175 | 20,24 | 3.072 |
![]() | 22.897 | 21,00 | 4.808 |
![]() | 21.564 | 20,62 | 4.446 |
![]() | 6.631 | 20,77 | 1.378 |
![]() | 1.780 | 21,00 | 374 |
![]() | 1.030 | 14,56 | 150 |
![]() | 9.997 | 20,98 | 2.098 |
![]() | 2.126 | 21,00 | 446 |
Ajustes, modificaciones y rectificaciones (10) | -3.146 | 18,31 | -576 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 364.042 | 19,96 | 72.667 |
Ventas exteriores (12) | 22.982 | 20,81 | 4.783 |
Base Teórica (13)= (11)-(12) | 341.059 | 19,90 | 67.884 |