![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.600 | ||
![]() | 531.619 | 17,55 | 93.280 |
![]() | 1.295.362 | 16,90 | 218.941 |
![]() | 781.354 | 16,55 | 129.338 |
![]() | 17.611 | 20,87 | 3.676 |
![]() | 16.702 | 20,88 | 3.487 |
![]() | 909 | 20,78 | 189 |
![]() | 31.562 | 20,65 | 6.518 |
![]() | 35.844 | 20,69 | 7.417 |
![]() | 4.282 | 21,00 | 899 |
![]() | 94.804 | 19,93 | 18.894 |
![]() | 71.850 | 20,21 | 14.521 |
![]() | 5.819 | 20,99 | 1.222 |
![]() | 8.274 | 21,00 | 1.738 |
![]() | 8.783 | 15,91 | 1.398 |
![]() | 77 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | -41.069 | 15,27 | -6.271 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 553.793 | 17,95 | 99.385 |
Ventas exteriores (12) | 117.028 | 13,41 | 15.699 |
Base Teórica (13)= (11)-(12) | 436.765 | 19,16 | 83.686 |