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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.019 | ||
![]() | 23.083 | 20,08 | 4.634 |
![]() | 86.988 | 20,60 | 17.923 |
![]() | 66.355 | 20,80 | 13.799 |
![]() | 2.449 | 20,83 | 510 |
![]() | 2.449 | 20,83 | 510 |
![]() | |||
![]() | -22.103 | 20,96 | -4.632 |
![]() | 5.882 | 20,94 | 1.232 |
![]() | 27.985 | 20,95 | 5.864 |
![]() | 11.529 | 20,96 | 2.416 |
![]() | 1.433 | 21,00 | 301 |
![]() | 10.064 | 20,95 | 2.109 |
![]() | 8 | 21,00 | 2 |
![]() | 24 | 20,68 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 133.836 | 0,52 | 702 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 190.551 | 6,50 | 12.386 |
Ventas exteriores (12) | 8.262 | 20,86 | 1.724 |
Base Teórica (13)= (11)-(12) | 182.288 | 5,85 | 10.662 |