![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.780 | ||
![]() | 1.239.838 | 21,00 | 260.397 |
![]() | 1.592.844 | 20,77 | 330.787 |
![]() | 361.391 | 19,95 | 72.086 |
![]() | 8.384 | 20,23 | 1.696 |
![]() | 8.061 | 20,27 | 1.634 |
![]() | 323 | 19,41 | 63 |
![]() | 41.671 | 20,46 | 8.524 |
![]() | 42.992 | 20,47 | 8.802 |
![]() | 1.321 | 21,00 | 278 |
![]() | 8.419 | 20,30 | 1.709 |
![]() | 4.971 | 20,72 | 1.030 |
![]() | 1.379 | 20,99 | 289 |
![]() | 1.004 | 16,89 | 170 |
![]() | 849 | 20,55 | 174 |
![]() | 217 | 21,00 | 46 |
Ajustes, modificaciones y rectificaciones (10) | -2.148 | 22,30 | -479 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.204.438 | 21,02 | 253.121 |
Ventas exteriores (12) | 46.195 | 20,23 | 9.346 |
Base Teórica (13)= (11)-(12) | 1.158.244 | 21,05 | 243.775 |