![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.760 | ||
![]() | 821.799 | 21,21 | 174.321 |
![]() | 1.538.861 | 20,87 | 321.158 |
![]() | 764.257 | 20,50 | 156.681 |
![]() | 47.196 | 20,86 | 9.844 |
![]() | 45.054 | 20,85 | 9.395 |
![]() | 2.142 | 20,98 | 449 |
![]() | 60.781 | 20,86 | 12.679 |
![]() | 69.525 | 20,88 | 14.515 |
![]() | 8.744 | 21,00 | 1.836 |
![]() | 62.584 | 20,99 | 13.138 |
![]() | 31.043 | 20,99 | 6.517 |
![]() | 17.828 | 20,99 | 3.742 |
![]() | 3.803 | 21,00 | 799 |
![]() | 9.893 | 21,00 | 2.077 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -4.905 | 22,34 | -1.096 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 818.696 | 21,21 | 173.685 |
Ventas exteriores (12) | 152.829 | 20,93 | 31.993 |
Base Teórica (13)= (11)-(12) | 665.867 | 21,28 | 141.692 |