![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.346 | ||
![]() | 178.315 | 9,00 | 16.046 |
![]() | 833.706 | 11,29 | 94.162 |
![]() | 715.617 | 12,52 | 89.598 |
![]() | 60.225 | 19,07 | 11.482 |
![]() | 59.623 | 19,16 | 11.426 |
![]() | 602 | 9,34 | 56 |
![]() | 73.050 | 20,36 | 14.872 |
![]() | 74.608 | 20,30 | 15.142 |
![]() | 1.558 | 17,34 | 270 |
![]() | 43.405 | 13,56 | 5.887 |
![]() | 15.913 | 11,76 | 1.871 |
![]() | 4.832 | 20,98 | 1.014 |
![]() | 7.852 | 21,00 | 1.649 |
![]() | 6.971 | 8,18 | 570 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | 147 | 75,01 | 110 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 148.816 | 4,82 | 7.172 |
Ventas exteriores (12) | 48.115 | 11,12 | 5.349 |
Base Teórica (13)= (11)-(12) | 100.701 | 1,81 | 1.823 |