![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.808 | ||
![]() | 836.298 | 18,60 | 155.559 |
![]() | 1.830.150 | 17,90 | 327.521 |
![]() | 1.022.581 | 17,39 | 177.806 |
![]() | 28.728 | 20,34 | 5.844 |
![]() | 27.034 | 20,33 | 5.496 |
![]() | 1.694 | 20,56 | 348 |
![]() | 74.796 | 20,77 | 15.535 |
![]() | 79.490 | 20,78 | 16.520 |
![]() | 4.694 | 21,00 | 986 |
![]() | 128.770 | 20,21 | 26.024 |
![]() | 93.561 | 20,39 | 19.078 |
![]() | 6.751 | 20,98 | 1.417 |
![]() | 8.956 | 21,00 | 1.881 |
![]() | 19.425 | 18,70 | 3.632 |
![]() | 77 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | -43.101 | 15,82 | -6.819 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 847.171 | 18,80 | 159.234 |
Ventas exteriores (12) | 123.174 | 13,71 | 16.889 |
Base Teórica (13)= (11)-(12) | 723.997 | 19,66 | 142.344 |