![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.886 | ||
![]() | 1.037.933 | 20,81 | 216.016 |
![]() | 2.390.413 | 20,24 | 483.921 |
![]() | 1.461.464 | 19,85 | 290.171 |
![]() | 108.985 | 20,43 | 22.266 |
![]() | 105.003 | 20,88 | 21.924 |
![]() | 3.981 | 8,58 | 342 |
![]() | 176.877 | 20,85 | 36.884 |
![]() | 181.101 | 20,86 | 37.771 |
![]() | 4.224 | 21,00 | 887 |
![]() | 165.047 | 20,93 | 34.544 |
![]() | 24.904 | 20,94 | 5.215 |
![]() | 75.873 | 21,00 | 15.931 |
![]() | 59.558 | 20,89 | 12.442 |
![]() | 4.646 | 20,28 | 942 |
![]() | 66 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | 652 | -1,86 | -12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.026.755 | 20,81 | 213.675 |
Ventas exteriores (12) | 158.097 | 20,45 | 32.334 |
Base Teórica (13)= (11)-(12) | 868.658 | 20,88 | 181.341 |