![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.217 | ||
![]() | 651.208 | 19,29 | 125.623 |
![]() | 4.772.442 | 20,09 | 958.762 |
![]() | 5.786.987 | 20,07 | 1.161.337 |
![]() | 1.665.753 | 19,70 | 328.197 |
![]() | 1.656.036 | 19,70 | 326.204 |
![]() | 9.717 | 20,51 | 1.993 |
![]() | -531.487 | 21,15 | -112.391 |
![]() | 118.044 | 20,04 | 23.655 |
![]() | 649.531 | 20,95 | 136.046 |
![]() | 1.268.775 | 20,77 | 263.557 |
![]() | 160.076 | 19,91 | 31.873 |
![]() | 539.627 | 21,00 | 113.309 |
![]() | 26.201 | 18,41 | 4.823 |
![]() | 541.812 | 20,92 | 113.330 |
![]() | 1.058 | 21,00 | 222 |
Ajustes, modificaciones y rectificaciones (10) | 13.021 | 15,18 | 1.976 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 71 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.464.491 | 20,43 | 503.618 |
Ventas exteriores (12) | 475.867 | 19,80 | 94.215 |
Base Teórica (13)= (11)-(12) | 1.988.623 | 20,59 | 409.403 |