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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.090 | ||
![]() | 405.819 | 19,34 | 78.495 |
![]() | 992.758 | 18,89 | 187.505 |
![]() | 640.346 | 18,77 | 120.175 |
![]() | 53.407 | 20,91 | 11.165 |
![]() | 53.241 | 20,93 | 11.145 |
![]() | 165 | 12,46 | 21 |
![]() | 59.359 | 20,94 | 12.429 |
![]() | 65.465 | 20,94 | 13.711 |
![]() | 6.105 | 21,00 | 1.282 |
![]() | 26.445 | 19,30 | 5.105 |
![]() | 10.658 | 16,81 | 1.792 |
![]() | 8.619 | 21,00 | 1.810 |
![]() | 1.877 | 21,00 | 394 |
![]() | 5.292 | 20,97 | 1.110 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.192 | 29,09 | 1.801 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 379.096 | 19,25 | 72.972 |
Ventas exteriores (12) | 56.120 | 19,93 | 11.185 |
Base Teórica (13)= (11)-(12) | 322.977 | 19,13 | 61.787 |