![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.682 | ||
![]() | 1.661.477 | 20,33 | 337.737 |
![]() | 2.770.272 | 19,93 | 551.979 |
![]() | 1.201.978 | 19,44 | 233.628 |
![]() | 93.183 | 20,80 | 19.386 |
![]() | 84.066 | 20,79 | 17.479 |
![]() | 9.117 | 20,92 | 1.907 |
![]() | 94.288 | 20,72 | 19.534 |
![]() | 100.867 | 20,74 | 20.916 |
![]() | 6.580 | 21,00 | 1.382 |
![]() | 128.989 | 18,83 | 24.283 |
![]() | 62.356 | 19,13 | 11.927 |
![]() | 26.066 | 20,99 | 5.470 |
![]() | 6.172 | 19,65 | 1.213 |
![]() | 33.906 | 16,43 | 5.570 |
![]() | 490 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | -84.660 | 20,12 | -17.034 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.611.518 | 20,20 | 325.455 |
Ventas exteriores (12) | 185.924 | 19,89 | 36.989 |
Base Teórica (13)= (11)-(12) | 1.425.594 | 20,23 | 288.466 |