![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.337 | ||
![]() | 1.256.671 | 21,00 | 263.898 |
![]() | 1.636.548 | 20,76 | 339.745 |
![]() | 388.752 | 19,97 | 77.635 |
![]() | 8.874 | 20,15 | 1.788 |
![]() | 8.537 | 20,18 | 1.723 |
![]() | 337 | 19,48 | 66 |
![]() | 42.378 | 20,47 | 8.673 |
![]() | 43.931 | 20,48 | 8.999 |
![]() | 1.553 | 20,99 | 326 |
![]() | 9.293 | 20,36 | 1.892 |
![]() | 5.678 | 20,75 | 1.178 |
![]() | 1.483 | 20,99 | 311 |
![]() | 1.004 | 16,89 | 170 |
![]() | 911 | 20,58 | 187 |
![]() | 217 | 21,00 | 46 |
Ajustes, modificaciones y rectificaciones (10) | -2.353 | 25,94 | -610 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.221.233 | 21,01 | 256.525 |
Ventas exteriores (12) | 54.240 | 20,25 | 10.984 |
Base Teórica (13)= (11)-(12) | 1.166.993 | 21,04 | 245.541 |