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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.774 | ||
![]() | 752.607 | 19,08 | 143.583 |
![]() | 1.483.227 | 18,50 | 274.462 |
![]() | 743.431 | 17,96 | 133.508 |
![]() | 12.812 | 20,51 | 2.628 |
![]() | 10.256 | 20,41 | 2.093 |
![]() | 2.556 | 20,93 | 535 |
![]() | 36.757 | 20,25 | 7.445 |
![]() | 45.119 | 20,36 | 9.186 |
![]() | 8.361 | 20,82 | 1.741 |
![]() | 84.499 | 18,80 | 15.883 |
![]() | 65.413 | 18,96 | 12.401 |
![]() | 4.421 | 20,98 | 928 |
![]() | 6.695 | 21,00 | 1.406 |
![]() | 7.539 | 14,04 | 1.058 |
![]() | 431 | 21,00 | 91 |
Ajustes, modificaciones y rectificaciones (10) | -31.482 | 14,83 | -4.667 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 768.867 | 19,17 | 147.357 |
Ventas exteriores (12) | 103.759 | 14,17 | 14.704 |
Base Teórica (13)= (11)-(12) | 665.108 | 19,94 | 132.653 |