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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.986 | ||
![]() | 448.520 | 20,92 | 93.827 |
![]() | 480.383 | 20,89 | 100.348 |
![]() | 52.596 | 20,52 | 10.795 |
![]() | 20.732 | 20,61 | 4.274 |
![]() | 20.726 | 20,61 | 4.272 |
![]() | 6 | 20,98 | 1 |
![]() | 26.033 | 20,69 | 5.387 |
![]() | 27.798 | 20,71 | 5.758 |
![]() | 1.765 | 21,00 | 371 |
![]() | 5.609 | 20,43 | 1.146 |
![]() | 147 | 21,00 | 31 |
![]() | |||
![]() | 5.403 | 20,41 | 1.103 |
![]() | 58 | 20,51 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.201 | 22,15 | -266 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 426.895 | 20,92 | 89.325 |
Ventas exteriores (12) | 8.167 | 20,91 | 1.708 |
Base Teórica (13)= (11)-(12) | 418.728 | 20,92 | 87.617 |