![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.603 | ||
![]() | 1.242.152 | 18,64 | 231.510 |
![]() | 2.332.294 | 18,40 | 429.153 |
![]() | 1.230.350 | 18,24 | 224.424 |
![]() | 140.208 | 19,10 | 26.780 |
![]() | 17.948 | 20,67 | 3.710 |
![]() | 122.260 | 18,87 | 23.070 |
![]() | 46.947 | 20,65 | 9.693 |
![]() | 58.904 | 20,72 | 12.204 |
![]() | 11.957 | 21,00 | 2.511 |
![]() | 18.243 | 19,70 | 3.595 |
![]() | 12.980 | 19,31 | 2.507 |
![]() | 584 | 20,29 | 119 |
![]() | 959 | 21,00 | 201 |
![]() | 3.364 | 20,61 | 693 |
![]() | 355 | 21,00 | 75 |
Ajustes, modificaciones y rectificaciones (10) | -3.574 | 21,54 | -770 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.209.874 | 18,57 | 224.634 |
Ventas exteriores (12) | 12.787 | 19,85 | 2.538 |
Base Teórica (13)= (11)-(12) | 1.197.086 | 18,55 | 222.097 |