![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.067 | ||
![]() | 876.131 | 20,97 | 183.700 |
![]() | 2.067.777 | 20,93 | 432.886 |
![]() | 1.581.380 | 20,87 | 330.042 |
![]() | 389.733 | 20,75 | 80.856 |
![]() | 389.681 | 20,75 | 80.845 |
![]() | 52 | 20,76 | 11 |
![]() | -13.179 | 20,90 | -2.754 |
![]() | 2.702 | 21,49 | 581 |
![]() | 15.881 | 21,00 | 3.335 |
![]() | 62.716 | 20,98 | 13.157 |
![]() | 39.593 | 20,97 | 8.302 |
![]() | 5.216 | 21,00 | 1.095 |
![]() | 417 | 21,00 | 87 |
![]() | 17.406 | 21,00 | 3.655 |
![]() | 85 | 21,00 | 18 |
Ajustes, modificaciones y rectificaciones (10) | 6.450 | 20,02 | 1.291 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 958.476 | 20,96 | 200.903 |
Ventas exteriores (12) | 891.646 | 21,00 | 187.242 |
Base Teórica (13)= (11)-(12) | 66.830 | 20,44 | 13.661 |