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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.235 | ||
![]() | 614.458 | 20,70 | 127.180 |
![]() | 857.921 | 20,43 | 175.272 |
![]() | 247.535 | 19,77 | 48.937 |
![]() | 4.073 | 20,74 | 845 |
![]() | 3.887 | 20,97 | 815 |
![]() | 186 | 16,01 | 30 |
![]() | 20.829 | 20,80 | 4.332 |
![]() | 21.273 | 20,80 | 4.425 |
![]() | 444 | 21,00 | 93 |
![]() | 21.855 | 20,65 | 4.512 |
![]() | 4.183 | 20,54 | 859 |
![]() | 5.768 | 20,99 | 1.211 |
![]() | 10.457 | 20,99 | 2.195 |
![]() | 1.447 | 17,14 | 248 |
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Ajustes, modificaciones y rectificaciones (10) | -22.126 | 2,83 | -627 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 593.359 | 21,36 | 126.735 |
Ventas exteriores (12) | 69.917 | 20,32 | 14.209 |
Base Teórica (13)= (11)-(12) | 523.441 | 21,50 | 112.526 |