![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.572 | ||
![]() | 1.117.271 | 18,50 | 206.710 |
![]() | 634.968 | 17,16 | 108.962 |
![]() | 234.220 | 19,80 | 46.380 |
![]() | 716.523 | 20,11 | 144.128 |
![]() | 693.843 | 20,33 | 141.034 |
![]() | 22.679 | 13,64 | 3.094 |
![]() | 1.551.398 | 20,56 | 318.921 |
![]() | 1.575.067 | 20,56 | 323.891 |
![]() | 23.669 | 21,00 | 4.970 |
![]() | 130.079 | 20,84 | 27.113 |
![]() | 33.728 | 20,71 | 6.986 |
![]() | 5.825 | 21,01 | 1.224 |
![]() | 85.661 | 20,88 | 17.883 |
![]() | 4.820 | 20,99 | 1.012 |
![]() | 44 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | -439 | -4,02 | 18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -304.488 | 27,94 | -85.068 |
Ventas exteriores (12) | 21.269 | 18,90 | 4.019 |
Base Teórica (13)= (11)-(12) | -325.757 | 27,35 | -89.087 |