![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 117.260 | ||
![]() | 3.346.546 | 19,59 | 655.582 |
![]() | 7.332.246 | 20,21 | 1.481.803 |
![]() | 4.988.215 | 20,61 | 1.028.096 |
![]() | 1.002.515 | 20,14 | 201.875 |
![]() | 1.001.757 | 20,13 | 201.642 |
![]() | 758 | 30,73 | 233 |
![]() | 491.985 | 20,48 | 100.738 |
![]() | 546.342 | 20,51 | 112.052 |
![]() | 54.358 | 20,82 | 11.315 |
![]() | 285.539 | 20,31 | 57.999 |
![]() | 66.461 | 20,97 | 13.939 |
![]() | 15.249 | 20,98 | 3.200 |
![]() | 185.835 | 19,96 | 37.090 |
![]() | 16.668 | 20,95 | 3.492 |
![]() | 1.327 | 21,00 | 279 |
Ajustes, modificaciones y rectificaciones (10) | -56.729 | 17,21 | -9.765 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.083.371 | 19,56 | 603.088 |
Ventas exteriores (12) | 216.573 | 20,33 | 44.039 |
Base Teórica (13)= (11)-(12) | 2.866.799 | 19,50 | 559.049 |