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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.883 | ||
![]() | 528.192 | 20,86 | 110.191 |
![]() | 696.849 | 20,46 | 142.545 |
![]() | 172.593 | 19,21 | 33.153 |
![]() | 3.936 | 20,30 | 799 |
![]() | 3.811 | 20,53 | 782 |
![]() | 125 | 13,05 | 16 |
![]() | 18.620 | 20,20 | 3.761 |
![]() | 19.558 | 20,24 | 3.958 |
![]() | 937 | 20,99 | 197 |
![]() | 3.370 | 20,94 | 705 |
![]() | 2.339 | 20,99 | 491 |
![]() | 286 | 20,74 | 59 |
![]() | 369 | 21,00 | 77 |
![]() | 375 | 20,67 | 78 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -587 | 27,12 | -159 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 512.354 | 20,88 | 106.983 |
Ventas exteriores (12) | 7.706 | 19,63 | 1.513 |
Base Teórica (13)= (11)-(12) | 504.648 | 20,90 | 105.470 |