![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.873 | ||
![]() | 1.987.234 | 19,90 | 395.411 |
![]() | 5.528.225 | 20,48 | 1.131.958 |
![]() | 5.255.373 | 20,24 | 1.063.806 |
![]() | 1.714.381 | 19,09 | 327.259 |
![]() | 1.708.055 | 19,08 | 325.958 |
![]() | 6.326 | 20,56 | 1.301 |
![]() | -429.035 | 21,13 | -90.634 |
![]() | 50.955 | 19,95 | 10.164 |
![]() | 479.989 | 21,00 | 100.798 |
![]() | 541.322 | 20,93 | 113.317 |
![]() | 83.498 | 20,73 | 17.312 |
![]() | 200.247 | 21,00 | 42.048 |
![]() | 7.684 | 19,84 | 1.525 |
![]() | 248.939 | 20,98 | 52.231 |
![]() | 954 | 21,00 | 200 |
Ajustes, modificaciones y rectificaciones (10) | 30.201 | 3,93 | 1.188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 34 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.987.791 | 20,10 | 600.584 |
Ventas exteriores (12) | 683.884 | 20,40 | 139.482 |
Base Teórica (13)= (11)-(12) | 2.303.907 | 20,01 | 461.101 |