![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.105 | ||
![]() | 1.050.673 | 18,44 | 193.780 |
![]() | 1.856.988 | 18,55 | 344.512 |
![]() | 907.789 | 18,45 | 167.516 |
![]() | 101.474 | 16,54 | 16.784 |
![]() | 11.198 | 18,49 | 2.071 |
![]() | 90.276 | 16,30 | 14.713 |
![]() | 33.817 | 20,44 | 6.912 |
![]() | 40.911 | 20,54 | 8.402 |
![]() | 7.094 | 21,00 | 1.490 |
![]() | 14.531 | 20,11 | 2.923 |
![]() | 9.203 | 20,31 | 1.869 |
![]() | 1.037 | 20,96 | 217 |
![]() | 517 | 21,00 | 109 |
![]() | 3.502 | 19,14 | 670 |
![]() | 272 | 21,00 | 57 |
Ajustes, modificaciones y rectificaciones (10) | -3.943 | 23,85 | -940 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.027.445 | 18,38 | 188.853 |
Ventas exteriores (12) | 11.924 | 19,63 | 2.341 |
Base Teórica (13)= (11)-(12) | 1.015.520 | 18,37 | 186.512 |