![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.584 | ||
![]() | 437.334 | 22,30 | 97.523 |
![]() | 2.165.763 | 19,97 | 432.492 |
![]() | 1.780.322 | 19,43 | 345.873 |
![]() | 51.893 | 21,01 | 10.904 |
![]() | 37.088 | 21,00 | 7.788 |
![]() | 14.805 | 21,04 | 3.115 |
![]() | 40.318 | 21,10 | 8.508 |
![]() | 44.967 | 21,09 | 9.484 |
![]() | 4.649 | 21,00 | 976 |
![]() | 280.617 | 20,13 | 56.483 |
![]() | 143.548 | 19,39 | 27.838 |
![]() | 14.542 | 21,00 | 3.054 |
![]() | 9.033 | 21,00 | 1.897 |
![]() | 97.905 | 20,86 | 20.421 |
![]() | 15.590 | 21,00 | 3.273 |
Ajustes, modificaciones y rectificaciones (10) | 13.243 | 13,23 | 1.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 690.877 | 21,31 | 147.249 |
Ventas exteriores (12) | 292.069 | 18,01 | 52.601 |
Base Teórica (13)= (11)-(12) | 398.808 | 23,73 | 94.649 |