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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 125.126 | ||
![]() | 1.401.260 | 19,31 | 270.619 |
![]() | 12.786 | 20,44 | 2.613 |
![]() | 2.914 | 19,58 | 571 |
![]() | 1.391.388 | 19,30 | 268.577 |
![]() | 9.949 | 21,00 | 2.089 |
![]() | 1.381.439 | 19,29 | 266.488 |
![]() | 302.473 | 21,00 | 63.512 |
![]() | 405.658 | 21,00 | 85.181 |
![]() | 103.185 | 21,00 | 21.669 |
![]() | 23.424 | 21,00 | 4.918 |
![]() | 21.821 | 21,00 | 4.582 |
![]() | 9 | 21,77 | 2 |
![]() | 428 | 21,00 | 90 |
![]() | 1.160 | 20,94 | 243 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -10 | 14,82 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.122.201 | 18,90 | 212.050 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 1.122.201 | 18,90 | 212.050 |