![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.292 | ||
![]() | 870.234 | 20,97 | 182.503 |
![]() | 2.084.607 | 20,92 | 436.087 |
![]() | 1.605.111 | 20,85 | 334.651 |
![]() | 390.738 | 20,75 | 81.067 |
![]() | 390.677 | 20,75 | 81.054 |
![]() | 62 | 20,79 | 13 |
![]() | -11.623 | 21,23 | -2.468 |
![]() | 4.310 | 20,37 | 878 |
![]() | 15.933 | 21,00 | 3.346 |
![]() | 67.719 | 20,94 | 14.183 |
![]() | 40.348 | 20,91 | 8.436 |
![]() | 6.026 | 21,00 | 1.265 |
![]() | 667 | 21,00 | 140 |
![]() | 20.594 | 21,00 | 4.324 |
![]() | 85 | 21,00 | 18 |
Ajustes, modificaciones y rectificaciones (10) | 6.726 | 19,97 | 1.343 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 956.302 | 20,97 | 200.498 |
Ventas exteriores (12) | 895.627 | 21,00 | 188.067 |
Base Teórica (13)= (11)-(12) | 60.675 | 20,49 | 12.431 |