![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.399 | ||
![]() | 326.377 | 9,05 | 29.547 |
![]() | 880.926 | 14,71 | 129.586 |
![]() | 595.165 | 18,16 | 108.076 |
![]() | 40.616 | 19,79 | 8.037 |
![]() | 31.002 | 19,71 | 6.110 |
![]() | 9.613 | 20,04 | 1.927 |
![]() | 46.866 | 20,97 | 9.829 |
![]() | 47.524 | 20,97 | 9.966 |
![]() | 658 | 20,90 | 138 |
![]() | 9.273 | 19,65 | 1.822 |
![]() | 4.531 | 20,11 | 911 |
![]() | 3.716 | 19,96 | 742 |
![]() | 20 | 21,00 | 4 |
![]() | 522 | 12,17 | 64 |
![]() | 484 | 21,00 | 102 |
Ajustes, modificaciones y rectificaciones (10) | -20.203 | 14,10 | -2.849 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 268.581 | 6,96 | 18.692 |
Ventas exteriores (12) | 35.894 | 19,95 | 7.160 |
Base Teórica (13)= (11)-(12) | 232.687 | 4,96 | 11.532 |