![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.581 | ||
![]() | 1.691.721 | 19,35 | 327.311 |
![]() | 4.511.998 | 20,20 | 911.361 |
![]() | 3.568.851 | 20,67 | 737.832 |
![]() | 748.574 | 20,54 | 153.782 |
![]() | 748.551 | 20,54 | 153.727 |
![]() | 22 | 248,71 | 56 |
![]() | 186.551 | 14,22 | 26.532 |
![]() | 204.377 | 14,81 | 30.271 |
![]() | 17.825 | 20,98 | 3.739 |
![]() | 235.137 | 20,84 | 48.993 |
![]() | 47.567 | 20,93 | 9.955 |
![]() | 23.698 | 20,97 | 4.971 |
![]() | 160.484 | 20,79 | 33.361 |
![]() | 3.120 | 20,84 | 650 |
![]() | 268 | 21,00 | 56 |
Ajustes, modificaciones y rectificaciones (10) | -16.496 | 13,83 | -2.282 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.723.811 | 20,16 | 347.510 |
Ventas exteriores (12) | 221.934 | 20,82 | 46.214 |
Base Teórica (13)= (11)-(12) | 1.501.877 | 20,06 | 301.296 |