![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.685 | ||
![]() | 1.237.221 | 21,00 | 259.802 |
![]() | 1.602.437 | 20,76 | 332.693 |
![]() | 373.942 | 19,96 | 74.648 |
![]() | 8.725 | 20,14 | 1.757 |
![]() | 8.404 | 20,17 | 1.695 |
![]() | 322 | 19,41 | 62 |
![]() | 41.343 | 20,46 | 8.457 |
![]() | 42.791 | 20,47 | 8.761 |
![]() | 1.448 | 20,99 | 304 |
![]() | 8.554 | 20,30 | 1.737 |
![]() | 5.172 | 20,72 | 1.072 |
![]() | 1.366 | 20,99 | 287 |
![]() | 1.004 | 16,89 | 170 |
![]() | 796 | 20,53 | 163 |
![]() | 217 | 21,00 | 46 |
Ajustes, modificaciones y rectificaciones (10) | -2.200 | 22,27 | -490 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.202.232 | 21,01 | 252.609 |
Ventas exteriores (12) | 51.700 | 20,23 | 10.458 |
Base Teórica (13)= (11)-(12) | 1.150.532 | 21,05 | 242.152 |