![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.649 | ||
![]() | 1.423.880 | 20,68 | 294.508 |
![]() | 2.360.119 | 20,52 | 484.211 |
![]() | 1.010.905 | 20,30 | 205.226 |
![]() | 74.666 | 20,79 | 15.523 |
![]() | 66.593 | 20,76 | 13.828 |
![]() | 8.073 | 21,00 | 1.695 |
![]() | 84.994 | 20,81 | 17.684 |
![]() | 89.195 | 20,82 | 18.566 |
![]() | 4.201 | 21,00 | 882 |
![]() | 117.480 | 19,93 | 23.415 |
![]() | 54.644 | 20,89 | 11.413 |
![]() | 25.294 | 20,99 | 5.309 |
![]() | 5.762 | 19,62 | 1.130 |
![]() | 31.291 | 17,45 | 5.459 |
![]() | 490 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | -25.551 | 21,13 | -5.398 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.430.815 | 20,61 | 294.844 |
Ventas exteriores (12) | 122.091 | 20,52 | 25.052 |
Base Teórica (13)= (11)-(12) | 1.308.725 | 20,61 | 269.792 |