![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.286 | ||
![]() | 992.895 | 18,66 | 185.252 |
![]() | 2.509.797 | 17,86 | 448.295 |
![]() | 1.598.203 | 17,34 | 277.144 |
![]() | 81.301 | 17,34 | 14.101 |
![]() | 79.025 | 17,47 | 13.809 |
![]() | 2.276 | 12,83 | 292 |
![]() | 237.787 | 20,44 | 48.593 |
![]() | 264.191 | 20,48 | 54.115 |
![]() | 26.404 | 20,91 | 5.521 |
![]() | 229.863 | 20,73 | 47.655 |
![]() | 18.038 | 19,73 | 3.559 |
![]() | 20.855 | 20,82 | 4.342 |
![]() | 184.903 | 20,99 | 38.804 |
![]() | 6.057 | 15,66 | 949 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 2.197 | -4,50 | -99 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 987.167 | 18,66 | 184.244 |
Ventas exteriores (12) | 104.985 | 19,34 | 20.304 |
Base Teórica (13)= (11)-(12) | 882.182 | 18,58 | 163.941 |