![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.698 | ||
![]() | 626.214 | 19,16 | 119.964 |
![]() | 1.755.018 | 19,92 | 349.619 |
![]() | 1.176.150 | 20,37 | 239.569 |
![]() | 47.346 | 20,94 | 9.914 |
![]() | 43.660 | 20,96 | 9.150 |
![]() | 3.686 | 20,72 | 764 |
![]() | 49.960 | 20,46 | 10.222 |
![]() | 50.479 | 20,46 | 10.330 |
![]() | 518 | 20,94 | 109 |
![]() | 178.899 | 20,94 | 37.458 |
![]() | 103.615 | 20,98 | 21.740 |
![]() | 52.446 | 20,98 | 11.003 |
![]() | 13.669 | 21,00 | 2.871 |
![]() | 9.077 | 20,11 | 1.826 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | -4.717 | 12,15 | -573 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 750.435 | 19,54 | 146.627 |
Ventas exteriores (12) | 173.127 | 20,56 | 35.590 |
Base Teórica (13)= (11)-(12) | 577.308 | 19,23 | 111.038 |