![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 366 | ||
![]() | 936.705 | 20,18 | 189.065 |
![]() | 2.184.680 | 20,20 | 441.206 |
![]() | 1.341.789 | 20,26 | 271.811 |
![]() | 93.814 | 20,97 | 19.670 |
![]() | 93.768 | 20,97 | 19.660 |
![]() | 46 | 20,95 | 10 |
![]() | 27.245 | 21,00 | 5.721 |
![]() | 30.799 | 21,00 | 6.467 |
![]() | 3.554 | 21,00 | 747 |
![]() | 344.157 | 19,11 | 65.770 |
![]() | 227.306 | 18,16 | 41.282 |
![]() | 14.522 | 20,99 | 3.048 |
![]() | 13.151 | 20,75 | 2.729 |
![]() | 89.152 | 20,98 | 18.706 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -7.325 | 22,91 | -1.678 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.246.292 | 19,85 | 247.435 |
Ventas exteriores (12) | 1.751.989 | 20,02 | 350.716 |
Base Teórica (13)= (11)-(12) | -505.697 | 20,42 | -103.281 |