![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.848 | ||
![]() | 1.217.435 | 21,10 | 256.822 |
![]() | 3.516.511 | 19,97 | 702.215 |
![]() | 2.454.950 | 19,47 | 478.064 |
![]() | 155.875 | 20,96 | 32.672 |
![]() | 153.797 | 20,97 | 32.254 |
![]() | 2.078 | 20,10 | 418 |
![]() | 101.231 | 21,04 | 21.296 |
![]() | 102.652 | 21,04 | 21.595 |
![]() | 1.421 | 21,00 | 298 |
![]() | 517.612 | 20,80 | 107.658 |
![]() | 371.015 | 20,73 | 76.901 |
![]() | 29.808 | 20,96 | 6.247 |
![]() | 17.158 | 21,00 | 3.603 |
![]() | 89.087 | 20,98 | 18.693 |
![]() | 10.544 | 21,00 | 2.214 |
Ajustes, modificaciones y rectificaciones (10) | -2.381 | 22,59 | -538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.631.436 | 21,00 | 342.646 |
Ventas exteriores (12) | 981.341 | 18,65 | 183.043 |
Base Teórica (13)= (11)-(12) | 650.095 | 24,55 | 159.603 |