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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.585 | ||
![]() | 700.958 | 15,61 | 109.419 |
![]() | 2.065.742 | 18,81 | 388.482 |
![]() | 1.542.339 | 20,32 | 313.355 |
![]() | 177.554 | 19,31 | 34.291 |
![]() | 177.363 | 19,31 | 34.251 |
![]() | 191 | 20,99 | 40 |
![]() | 62.982 | 21,20 | 13.351 |
![]() | 84.358 | 20,80 | 17.544 |
![]() | 21.377 | 19,61 | 4.193 |
![]() | 153.039 | 17,98 | 27.513 |
![]() | 18.098 | 20,91 | 3.785 |
![]() | 3.840 | 20,99 | 806 |
![]() | 128.130 | 17,40 | 22.298 |
![]() | 2.971 | 21,00 | 624 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15.627 | 21,91 | -3.424 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 775.388 | 15,50 | 120.187 |
Ventas exteriores (12) | 85.469 | 20,72 | 17.712 |
Base Teórica (13)= (11)-(12) | 689.920 | 14,85 | 102.475 |