![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.943 | ||
![]() | 920.217 | 19,19 | 176.569 |
![]() | 2.470.295 | 17,97 | 443.962 |
![]() | 1.625.509 | 17,30 | 281.255 |
![]() | 75.432 | 18,38 | 13.862 |
![]() | 72.811 | 18,60 | 13.543 |
![]() | 2.621 | 12,18 | 319 |
![]() | 82.805 | 20,17 | 16.699 |
![]() | 87.097 | 20,21 | 17.600 |
![]() | 4.292 | 21,00 | 901 |
![]() | 69.752 | 20,16 | 14.060 |
![]() | 18.073 | 19,99 | 3.613 |
![]() | 21.372 | 20,81 | 4.447 |
![]() | 23.194 | 20,83 | 4.832 |
![]() | 7.098 | 16,41 | 1.164 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -10.702 | 22,49 | -2.407 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 38 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 896.462 | 19,14 | 171.561 |
Ventas exteriores (12) | 111.050 | 18,71 | 20.775 |
Base Teórica (13)= (11)-(12) | 785.412 | 19,20 | 150.786 |