![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.278 | ||
![]() | 487.608 | 21,02 | 102.504 |
![]() | 625.442 | 20,79 | 130.012 |
![]() | 141.611 | 19,95 | 28.251 |
![]() | 3.777 | 19,66 | 743 |
![]() | 3.640 | 19,62 | 714 |
![]() | 137 | 20,84 | 28 |
![]() | 14.315 | 20,46 | 2.929 |
![]() | 14.501 | 20,47 | 2.968 |
![]() | 186 | 20,65 | 38 |
![]() | 3.882 | 20,83 | 809 |
![]() | 1.973 | 20,91 | 413 |
![]() | 1.279 | 20,99 | 269 |
![]() | 201 | 21,00 | 42 |
![]() | 429 | 19,87 | 85 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -523 | 28,43 | -149 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 476.652 | 21,03 | 100.236 |
Ventas exteriores (12) | 14.701 | 20,27 | 2.980 |
Base Teórica (13)= (11)-(12) | 461.951 | 21,05 | 97.256 |