![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.639 | ||
![]() | 719.078 | 15,52 | 111.587 |
![]() | 1.875.521 | 18,40 | 345.164 |
![]() | 1.467.144 | 20,14 | 295.525 |
![]() | 310.701 | 19,94 | 61.949 |
![]() | 310.293 | 19,94 | 61.863 |
![]() | 409 | 20,99 | 86 |
![]() | 119.224 | 20,76 | 24.746 |
![]() | 124.646 | 20,76 | 25.876 |
![]() | 5.422 | 20,85 | 1.130 |
![]() | 55.041 | 19,50 | 10.733 |
![]() | 12.567 | 20,80 | 2.614 |
![]() | 5.338 | 20,87 | 1.114 |
![]() | 34.473 | 18,70 | 6.445 |
![]() | 2.641 | 21,00 | 554 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -22.244 | 11,34 | -2.523 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 632.652 | 15,02 | 95.055 |
Ventas exteriores (12) | 127.632 | 19,53 | 24.925 |
Base Teórica (13)= (11)-(12) | 505.020 | 13,89 | 70.130 |