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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.458 | ||
![]() | 535.682 | 20,95 | 112.245 |
![]() | 561.035 | 20,94 | 117.466 |
![]() | 37.328 | 20,67 | 7.714 |
![]() | 11.975 | 20,83 | 2.494 |
![]() | 11.930 | 20,83 | 2.485 |
![]() | 45 | 21,00 | 9 |
![]() | 8.778 | 20,97 | 1.840 |
![]() | 14.004 | 20,98 | 2.938 |
![]() | 5.227 | 21,00 | 1.098 |
![]() | 188 | 18,94 | 36 |
![]() | 28 | 21,00 | 6 |
![]() | 8 | 21,00 | 2 |
![]() | |||
![]() | 141 | 18,24 | 26 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.256 | 23,42 | -294 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 525.835 | 20,95 | 110.185 |
Ventas exteriores (12) | 177 | 20,99 | 37 |
Base Teórica (13)= (11)-(12) | 525.658 | 20,95 | 110.148 |