![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 90.241 | ||
![]() | 1.673.776 | 19,95 | 333.934 |
![]() | 2.268.323 | 20,12 | 456.352 |
![]() | 702.392 | 20,27 | 142.341 |
![]() | 107.845 | 18,47 | 19.923 |
![]() | 106.544 | 18,45 | 19.659 |
![]() | 1.300 | 20,35 | 265 |
![]() | 134.598 | 20,56 | 27.677 |
![]() | 147.464 | 20,60 | 30.379 |
![]() | 12.866 | 21,00 | 2.702 |
![]() | 10.600 | 16,53 | 1.753 |
![]() | 1.259 | 20,92 | 263 |
![]() | 604 | 20,77 | 125 |
![]() | 8.147 | 15,38 | 1.253 |
![]() | 573 | 18,67 | 107 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -3.714 | 18,57 | -690 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.546.064 | 19,88 | 307.362 |
Ventas exteriores (12) | 3.736 | 19,41 | 725 |
Base Teórica (13)= (11)-(12) | 1.542.329 | 19,88 | 306.636 |