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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 237 | ||
![]() | 450.621 | 20,42 | 92.023 |
![]() | 2.083.546 | 20,66 | 430.363 |
![]() | 1.682.043 | 20,73 | 348.630 |
![]() | 49.118 | 20,95 | 10.290 |
![]() | 48.906 | 20,96 | 10.253 |
![]() | 212 | 17,48 | 37 |
![]() | 42.330 | 21,00 | 8.889 |
![]() | 43.985 | 21,00 | 9.236 |
![]() | 1.655 | 21,00 | 348 |
![]() | 311.371 | 20,82 | 64.839 |
![]() | 223.068 | 20,96 | 46.760 |
![]() | 14.855 | 21,00 | 3.120 |
![]() | 4.053 | 21,00 | 851 |
![]() | 68.558 | 20,32 | 13.932 |
![]() | 837 | 21,00 | 176 |
Ajustes, modificaciones y rectificaciones (10) | -523 | 18,37 | -96 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 719.139 | 20,56 | 147.876 |
Ventas exteriores (12) | 1.394.763 | 20,75 | 289.470 |
Base Teórica (13)= (11)-(12) | -675.624 | 20,96 | -141.594 |