![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.347 | ||
![]() | 559.362 | 13,36 | 74.730 |
![]() | 1.358.995 | 12,69 | 172.408 |
![]() | 817.096 | 12,33 | 100.743 |
![]() | 17.463 | 17,55 | 3.065 |
![]() | 13.044 | 20,67 | 2.696 |
![]() | 4.419 | 8,35 | 369 |
![]() | 35.518 | 19,60 | 6.962 |
![]() | 40.033 | 19,76 | 7.910 |
![]() | 4.515 | 21,00 | 948 |
![]() | 53.215 | 14,87 | 7.911 |
![]() | 42.375 | 15,08 | 6.388 |
![]() | 2.491 | 20,85 | 520 |
![]() | 6.855 | 12,91 | 885 |
![]() | 1.485 | 7,82 | 116 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 400 | 53,34 | 213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 577.459 | 13,14 | 75.894 |
Ventas exteriores (12) | 259.999 | 19,72 | 51.264 |
Base Teórica (13)= (11)-(12) | 317.459 | 7,76 | 24.630 |