![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 395 | ||
![]() | 1.000.360 | 19,99 | 200.001 |
![]() | 2.343.534 | 19,95 | 467.593 |
![]() | 1.437.052 | 19,99 | 287.269 |
![]() | 93.878 | 20,96 | 19.677 |
![]() | 93.770 | 20,97 | 19.661 |
![]() | 108 | 14,67 | 16 |
![]() | 30.541 | 21,00 | 6.413 |
![]() | 34.486 | 21,00 | 7.242 |
![]() | 3.944 | 21,00 | 828 |
![]() | 386.293 | 18,76 | 72.475 |
![]() | 253.407 | 17,62 | 44.650 |
![]() | 14.967 | 20,99 | 3.141 |
![]() | 26.949 | 20,88 | 5.626 |
![]() | 90.944 | 20,95 | 19.053 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -6.619 | 22,81 | -1.510 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.349.493 | 19,60 | 264.552 |
Ventas exteriores (12) | 1.873.029 | 19,87 | 372.254 |
Base Teórica (13)= (11)-(12) | -523.536 | 20,57 | -107.701 |