![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 396 | ||
![]() | 885.074 | 23,18 | 205.202 |
![]() | 4.145.791 | 20,88 | 865.606 |
![]() | 4.203.362 | 20,42 | 858.334 |
![]() | 942.645 | 21,00 | 197.930 |
![]() | 942.099 | 21,00 | 197.841 |
![]() | 545 | 16,38 | 89 |
![]() | -471.458 | 21,00 | -99.006 |
![]() | 3.089 | 21,00 | 649 |
![]() | 474.547 | 21,00 | 99.655 |
![]() | 507.128 | 21,00 | 106.476 |
![]() | 73.833 | 20,97 | 15.484 |
![]() | 182.463 | 21,00 | 38.317 |
![]() | 106 | 21,00 | 22 |
![]() | 249.821 | 21,00 | 52.462 |
![]() | 905 | 21,00 | 190 |
Ajustes, modificaciones y rectificaciones (10) | -2.353 | 6,65 | -157 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.861.306 | 22,06 | 410.528 |
Ventas exteriores (12) | 577.521 | 20,71 | 119.628 |
Base Teórica (13)= (11)-(12) | 1.283.786 | 22,66 | 290.900 |