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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.410 | ||
![]() | 291.214 | 20,60 | 60.001 |
![]() | 403.811 | 20,28 | 81.913 |
![]() | 114.634 | 19,46 | 22.307 |
![]() | 2.037 | 19,42 | 396 |
![]() | 1.729 | 19,12 | 331 |
![]() | 308 | 21,12 | 65 |
![]() | 12.865 | 20,67 | 2.659 |
![]() | 13.844 | 20,69 | 2.865 |
![]() | 979 | 21,00 | 206 |
![]() | 1.571 | 20,81 | 327 |
![]() | 737 | 20,73 | 153 |
![]() | 236 | 21,00 | 50 |
![]() | 197 | 21,00 | 41 |
![]() | 401 | 20,77 | 83 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.191 | 20,87 | -249 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 278.728 | 20,60 | 57.421 |
Ventas exteriores (12) | 4.327 | 20,17 | 873 |
Base Teórica (13)= (11)-(12) | 274.401 | 20,61 | 56.548 |