![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 300 | ||
![]() | 455.511 | 19,76 | 90.023 |
![]() | 1.335.184 | 19,24 | 256.845 |
![]() | 897.987 | 19,00 | 170.660 |
![]() | 18.314 | 20,96 | 3.839 |
![]() | 13.151 | 21,00 | 2.762 |
![]() | 5.163 | 20,86 | 1.077 |
![]() | 31.236 | 20,85 | 6.512 |
![]() | 32.094 | 20,85 | 6.692 |
![]() | 858 | 21,00 | 180 |
![]() | 167.154 | 20,93 | 34.991 |
![]() | 109.007 | 20,96 | 22.852 |
![]() | 19.736 | 20,99 | 4.142 |
![]() | 599 | 21,00 | 126 |
![]() | 28.917 | 20,76 | 6.004 |
![]() | 8.894 | 20,99 | 1.867 |
Ajustes, modificaciones y rectificaciones (10) | -911 | 15,66 | -143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 590.518 | 20,04 | 118.360 |
Ventas exteriores (12) | 974.668 | 19,34 | 188.512 |
Base Teórica (13)= (11)-(12) | -384.150 | 18,26 | -70.152 |