![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 219.118 | ||
![]() | 3.302.812 | 20,98 | 692.820 |
![]() | 3.455.670 | 20,95 | 724.096 |
![]() | 210.080 | 20,46 | 42.991 |
![]() | 57.222 | 20,47 | 11.715 |
![]() | 56.836 | 20,50 | 11.651 |
![]() | 385 | 16,73 | 64 |
![]() | 40.786 | 21,13 | 8.616 |
![]() | 64.228 | 20,87 | 13.402 |
![]() | 23.442 | 20,42 | 4.786 |
![]() | 5.712 | 19,92 | 1.138 |
![]() | 471 | 20,75 | 98 |
![]() | 19 | 21,00 | 4 |
![]() | 3.832 | 21,00 | 805 |
![]() | 1.376 | 16,58 | 228 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -4.293 | 24,08 | -1.034 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.263.445 | 20,97 | 684.336 |
Ventas exteriores (12) | 306.261 | 20,99 | 64.296 |
Base Teórica (13)= (11)-(12) | 2.957.184 | 20,97 | 620.040 |