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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.595 | ||
![]() | 511.845 | 19,12 | 97.869 |
![]() | 994.429 | 18,60 | 185.012 |
![]() | 509.851 | 18,12 | 92.367 |
![]() | 27.266 | 19,16 | 5.224 |
![]() | 27.196 | 19,18 | 5.217 |
![]() | 70 | 10,41 | 7 |
![]() | 37.418 | 18,97 | 7.100 |
![]() | 37.676 | 18,99 | 7.154 |
![]() | 258 | 21,00 | 54 |
![]() | 33.466 | 19,29 | 6.457 |
![]() | 12.831 | 16,79 | 2.154 |
![]() | 15.345 | 20,97 | 3.218 |
![]() | 2.732 | 21,00 | 574 |
![]() | 2.549 | 19,97 | 509 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -5.962 | 18,29 | -1.090 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 501.930 | 19,15 | 96.137 |
Ventas exteriores (12) | 243.292 | 20,83 | 50.687 |
Base Teórica (13)= (11)-(12) | 258.638 | 17,57 | 45.450 |