![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.388 | ||
![]() | 1.025.712 | 16,24 | 166.542 |
![]() | 2.674.812 | 18,85 | 504.217 |
![]() | 1.947.915 | 20,37 | 396.729 |
![]() | 298.815 | 19,76 | 59.054 |
![]() | 298.738 | 19,76 | 59.039 |
![]() | 77 | 19,95 | 15 |
![]() | 91.520 | 20,74 | 18.984 |
![]() | 101.133 | 20,76 | 20.996 |
![]() | 9.613 | 20,93 | 2.012 |
![]() | 90.255 | 20,21 | 18.243 |
![]() | 19.724 | 20,77 | 4.096 |
![]() | 7.398 | 21,00 | 1.553 |
![]() | 60.330 | 19,90 | 12.004 |
![]() | 2.639 | 21,00 | 554 |
![]() | 165 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -30.329 | 19,44 | -5.896 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 669 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 994.119 | 16,15 | 160.573 |
Ventas exteriores (12) | 66.084 | 20,70 | 13.683 |
Base Teórica (13)= (11)-(12) | 928.035 | 15,83 | 146.891 |