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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.571 | ||
![]() | 577.598 | 20,96 | 121.081 |
![]() | 744.090 | 20,66 | 153.762 |
![]() | 170.482 | 19,65 | 33.495 |
![]() | 3.990 | 20,39 | 814 |
![]() | 3.568 | 20,43 | 729 |
![]() | 422 | 20,10 | 85 |
![]() | 20.270 | 20,54 | 4.163 |
![]() | 21.088 | 20,56 | 4.335 |
![]() | 818 | 21,00 | 172 |
![]() | 4.373 | 20,19 | 883 |
![]() | 3.130 | 20,29 | 635 |
![]() | 476 | 18,54 | 88 |
![]() | 449 | 21,00 | 94 |
![]() | 317 | 20,58 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -962 | 23,83 | -229 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 560.739 | 20,97 | 117.588 |
Ventas exteriores (12) | 12.602 | 20,25 | 2.552 |
Base Teórica (13)= (11)-(12) | 548.137 | 20,99 | 115.036 |