![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.869 | ||
![]() | 4.268.001 | 19,70 | 840.850 |
![]() | 8.826.582 | 19,50 | 1.721.199 |
![]() | 4.926.872 | 19,20 | 945.764 |
![]() | 368.292 | 17,76 | 65.416 |
![]() | 339.029 | 17,49 | 59.311 |
![]() | 29.263 | 20,86 | 6.105 |
![]() | 331.518 | 19,90 | 65.961 |
![]() | 378.573 | 20,03 | 75.830 |
![]() | 47.055 | 20,97 | 9.869 |
![]() | 465.384 | 18,93 | 88.087 |
![]() | 164.731 | 19,73 | 32.507 |
![]() | 89.309 | 20,94 | 18.704 |
![]() | 56.890 | 20,93 | 11.909 |
![]() | 108.632 | 14,13 | 15.346 |
![]() | 45.823 | 21,00 | 9.623 |
Ajustes, modificaciones y rectificaciones (10) | -45.142 | 14,10 | -6.367 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.356.725 | 19,66 | 856.637 |
Ventas exteriores (12) | 900.435 | 18,25 | 164.326 |
Base Teórica (13)= (11)-(12) | 3.456.290 | 20,03 | 692.311 |