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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.658 | ||
![]() | 388.486 | 14,99 | 58.244 |
![]() | 463.057 | 18,73 | 86.748 |
![]() | 569.615 | 20,26 | 115.406 |
![]() | 495.044 | 17,55 | 86.902 |
![]() | 495.038 | 17,55 | 86.901 |
![]() | 5 | 20,33 | 1 |
![]() | 26.396 | 19,32 | 5.100 |
![]() | 37.997 | 19,09 | 7.255 |
![]() | 11.601 | 18,58 | 2.155 |
![]() | 5.363 | 18,77 | 1.007 |
![]() | 2.167 | 20,90 | 453 |
![]() | 982 | 20,57 | 202 |
![]() | 1.786 | 14,65 | 262 |
![]() | 428 | 20,99 | 90 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 13.195 | 19,57 | 2.583 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 380.646 | 14,91 | 56.750 |
Ventas exteriores (12) | 9.233 | 20,05 | 1.851 |
Base Teórica (13)= (11)-(12) | 371.413 | 14,78 | 54.900 |