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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.930 | ||
![]() | 223.153 | 20,79 | 46.390 |
![]() | 375.896 | 20,17 | 75.827 |
![]() | 205.070 | 18,85 | 38.655 |
![]() | 52.327 | 17,62 | 9.218 |
![]() | 47.230 | 17,24 | 8.143 |
![]() | 5.097 | 21,09 | 1.075 |
![]() | 23.855 | 18,96 | 4.523 |
![]() | 27.627 | 19,24 | 5.315 |
![]() | 3.771 | 21,00 | 792 |
![]() | 23.231 | 20,44 | 4.750 |
![]() | 8.969 | 20,09 | 1.802 |
![]() | 11.427 | 20,88 | 2.386 |
![]() | 1.523 | 19,71 | 300 |
![]() | 1.212 | 19,80 | 240 |
![]() | 100 | 21,00 | 21 |
Ajustes, modificaciones y rectificaciones (10) | -1.289 | 25,68 | -331 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 221.239 | 20,92 | 46.287 |
Ventas exteriores (12) | 17.167 | 19,73 | 3.387 |
Base Teórica (13)= (11)-(12) | 204.072 | 21,02 | 42.900 |