![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 226 | ||
![]() | 438.849 | 20,88 | 91.650 |
![]() | 2.037.138 | 20,89 | 425.584 |
![]() | 1.647.340 | 20,90 | 344.217 |
![]() | 49.051 | 20,96 | 10.283 |
![]() | 48.905 | 20,96 | 10.252 |
![]() | 147 | 20,83 | 31 |
![]() | 42.029 | 21,00 | 8.826 |
![]() | 43.684 | 21,00 | 9.173 |
![]() | 1.655 | 21,00 | 348 |
![]() | 307.939 | 20,94 | 64.470 |
![]() | 222.261 | 20,99 | 46.656 |
![]() | 14.834 | 21,00 | 3.115 |
![]() | 4.053 | 21,00 | 851 |
![]() | 65.954 | 20,73 | 13.671 |
![]() | 837 | 21,00 | 176 |
Ajustes, modificaciones y rectificaciones (10) | -331 | 25,77 | -85 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 704.428 | 20,90 | 147.209 |
Ventas exteriores (12) | 1.378.107 | 20,88 | 287.734 |
Base Teórica (13)= (11)-(12) | -673.679 | 20,86 | -140.524 |