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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.748 | ||
![]() | 152.751 | 12,05 | 18.400 |
![]() | 807.636 | 16,01 | 129.329 |
![]() | 672.598 | 16,96 | 114.078 |
![]() | 17.713 | 17,78 | 3.149 |
![]() | 12.839 | 20,22 | 2.597 |
![]() | 4.874 | 11,33 | 552 |
![]() | 11.512 | 20,04 | 2.307 |
![]() | 12.125 | 20,09 | 2.436 |
![]() | 614 | 21,00 | 129 |
![]() | 13.178 | 16,79 | 2.213 |
![]() | 7.160 | 17,37 | 1.244 |
![]() | 1.769 | 20,99 | 371 |
![]() | 1.019 | 21,00 | 214 |
![]() | 3.230 | 11,86 | 383 |
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Ajustes, modificaciones y rectificaciones (10) | -11.017 | 19,17 | -2.112 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.400 | 11,29 | 16.192 |
Ventas exteriores (12) | 62.277 | 18,97 | 11.814 |
Base Teórica (13)= (11)-(12) | 81.123 | 5,40 | 4.378 |