![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.527 | ||
![]() | 309.445 | 14,21 | 43.969 |
![]() | 885.387 | 16,72 | 148.027 |
![]() | 596.550 | 17,95 | 107.094 |
![]() | 20.608 | 14,73 | 3.036 |
![]() | 5.200 | 20,99 | 1.092 |
![]() | 15.408 | 12,62 | 1.944 |
![]() | 21.729 | 20,86 | 4.533 |
![]() | 22.836 | 20,87 | 4.765 |
![]() | 1.107 | 20,98 | 232 |
![]() | 15.976 | 20,45 | 3.267 |
![]() | 9.528 | 20,12 | 1.917 |
![]() | 273 | 20,69 | 56 |
![]() | 889 | 21,00 | 187 |
![]() | 4.041 | 20,92 | 845 |
![]() | 1.246 | 21,00 | 262 |
Ajustes, modificaciones y rectificaciones (10) | 391 | 21,65 | 85 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 304.083 | 14,07 | 42.789 |
Ventas exteriores (12) | 31.882 | 17,06 | 5.440 |
Base Teórica (13)= (11)-(12) | 272.201 | 13,72 | 37.349 |