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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.454 | ||
![]() | 956.876 | 17,77 | 170.003 |
![]() | 1.768.366 | 18,31 | 323.702 |
![]() | 866.227 | 18,69 | 161.890 |
![]() | 54.738 | 14,96 | 8.190 |
![]() | 36.185 | 13,58 | 4.913 |
![]() | 18.553 | 17,66 | 3.277 |
![]() | 28.159 | 20,53 | 5.782 |
![]() | 28.862 | 20,54 | 5.930 |
![]() | 703 | 21,00 | 148 |
![]() | 44.852 | 17,94 | 8.044 |
![]() | 21.795 | 17,18 | 3.745 |
![]() | 10.075 | 20,92 | 2.108 |
![]() | 9.804 | 16,13 | 1.581 |
![]() | 3.166 | 19,20 | 608 |
![]() | 12 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -41.405 | 4,01 | -1.661 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 932.165 | 18,30 | 170.610 |
Ventas exteriores (12) | 12.334 | 18,65 | 2.300 |
Base Teórica (13)= (11)-(12) | 919.831 | 18,30 | 168.310 |