![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.616 | ||
![]() | 667.727 | 20,84 | 139.184 |
![]() | 1.321.335 | 20,57 | 271.764 |
![]() | 666.119 | 20,28 | 135.121 |
![]() | 12.512 | 20,30 | 2.540 |
![]() | 10.435 | 20,14 | 2.102 |
![]() | 2.077 | 21,12 | 438 |
![]() | 31.125 | 20,04 | 6.236 |
![]() | 37.471 | 20,19 | 7.566 |
![]() | 6.346 | 20,96 | 1.330 |
![]() | 101.582 | 19,82 | 20.137 |
![]() | 79.648 | 19,59 | 15.601 |
![]() | 3.927 | 20,98 | 824 |
![]() | 6.651 | 21,00 | 1.397 |
![]() | 10.925 | 20,37 | 2.225 |
![]() | 431 | 21,00 | 91 |
Ajustes, modificaciones y rectificaciones (10) | -20.264 | 20,91 | -4.238 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 717.920 | 20,73 | 148.848 |
Ventas exteriores (12) | 65.568 | 18,52 | 12.146 |
Base Teórica (13)= (11)-(12) | 652.352 | 20,96 | 136.702 |