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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.264 | ||
![]() | 384.523 | 20,98 | 80.689 |
![]() | 503.842 | 20,66 | 104.101 |
![]() | 121.039 | 19,62 | 23.752 |
![]() | 1.720 | 19,73 | 339 |
![]() | 1.601 | 19,92 | 319 |
![]() | 119 | 17,27 | 20 |
![]() | 12.681 | 19,65 | 2.492 |
![]() | 13.348 | 19,72 | 2.632 |
![]() | 668 | 21,00 | 140 |
![]() | 3.766 | 20,66 | 778 |
![]() | 2.078 | 20,44 | 425 |
![]() | 1.013 | 20,99 | 213 |
![]() | 380 | 21,00 | 80 |
![]() | 295 | 20,67 | 61 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -427 | 23,03 | -98 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 375.181 | 21,02 | 78.880 |
Ventas exteriores (12) | 8.280 | 20,41 | 1.690 |
Base Teórica (13)= (11)-(12) | 366.901 | 21,04 | 77.190 |