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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.414 | ||
![]() | 271.287 | 19,22 | 52.148 |
![]() | 380.701 | 19,64 | 74.769 |
![]() | 124.852 | 20,65 | 25.784 |
![]() | 15.437 | 20,49 | 3.163 |
![]() | 15.369 | 20,52 | 3.153 |
![]() | 69 | 14,16 | 10 |
![]() | 17.637 | 20,79 | 3.667 |
![]() | 19.118 | 20,81 | 3.978 |
![]() | 1.481 | 21,00 | 311 |
![]() | 1.365 | 20,28 | 277 |
![]() | 460 | 20,90 | 96 |
![]() | 18 | 21,00 | 4 |
![]() | 692 | 20,08 | 139 |
![]() | 183 | 19,38 | 35 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -159 | 26,02 | -41 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 254.855 | 19,11 | 48.714 |
Ventas exteriores (12) | 421 | 19,95 | 84 |
Base Teórica (13)= (11)-(12) | 254.434 | 19,11 | 48.630 |