![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.359 | ||
![]() | 755.919 | 19,80 | 149.647 |
![]() | 1.657.474 | 19,83 | 328.692 |
![]() | 1.067.363 | 19,78 | 211.095 |
![]() | 165.807 | 19,33 | 32.050 |
![]() | 161.350 | 19,30 | 31.134 |
![]() | 4.457 | 20,56 | 917 |
![]() | 91.673 | 20,71 | 18.983 |
![]() | 111.567 | 20,68 | 23.075 |
![]() | 19.894 | 20,57 | 4.092 |
![]() | 190.144 | 20,75 | 39.448 |
![]() | 67.055 | 20,59 | 13.808 |
![]() | 16.997 | 20,82 | 3.539 |
![]() | 18.494 | 20,88 | 3.862 |
![]() | 79.878 | 20,85 | 16.656 |
![]() | 7.720 | 20,50 | 1.583 |
Ajustes, modificaciones y rectificaciones (10) | -4 | 25.292,33 | -962 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 211 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 854.386 | 19,82 | 169.362 |
Ventas exteriores (12) | 294.006 | 19,21 | 56.471 |
Base Teórica (13)= (11)-(12) | 560.380 | 20,15 | 112.891 |