![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.646 | ||
![]() | 908.599 | 18,60 | 169.017 |
![]() | 2.342.282 | 19,97 | 467.854 |
![]() | 1.870.997 | 20,53 | 384.140 |
![]() | 437.314 | 19,51 | 85.302 |
![]() | 437.216 | 19,50 | 85.247 |
![]() | 98 | 56,33 | 55 |
![]() | 121.781 | 19,51 | 23.756 |
![]() | 136.532 | 19,67 | 26.856 |
![]() | 14.752 | 21,02 | 3.100 |
![]() | 100.943 | 20,40 | 20.595 |
![]() | 17.449 | 20,71 | 3.613 |
![]() | 4.891 | 21,00 | 1.027 |
![]() | 73.051 | 20,27 | 14.808 |
![]() | 5.523 | 20,66 | 1.141 |
![]() | 29 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -21.351 | 14,76 | -3.151 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 866.410 | 18,78 | 162.712 |
Ventas exteriores (12) | 51.127 | 19,90 | 10.173 |
Base Teórica (13)= (11)-(12) | 815.282 | 18,71 | 152.539 |