![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 933 | ||
![]() | 917.551 | 19,38 | 177.809 |
![]() | 3.197.335 | 17,75 | 567.473 |
![]() | 2.319.982 | 17,14 | 397.573 |
![]() | 40.198 | 19,68 | 7.910 |
![]() | 38.987 | 19,66 | 7.663 |
![]() | 1.211 | 20,37 | 247 |
![]() | 84.625 | 20,93 | 17.712 |
![]() | 85.548 | 20,93 | 17.905 |
![]() | 922 | 20,90 | 193 |
![]() | 390.235 | 18,83 | 73.490 |
![]() | 271.186 | 19,14 | 51.915 |
![]() | 27.105 | 21,00 | 5.692 |
![]() | 2.556 | 20,49 | 524 |
![]() | 83.041 | 16,89 | 14.027 |
![]() | 6.347 | 21,00 | 1.333 |
Ajustes, modificaciones y rectificaciones (10) | -14.245 | 13,51 | -1.924 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.208.915 | 19,16 | 231.663 |
Ventas exteriores (12) | 2.134.251 | 18,11 | 386.432 |
Base Teórica (13)= (11)-(12) | -925.335 | 16,73 | -154.768 |