![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.033 | ||
![]() | 1.004.232 | 12,75 | 128.051 |
![]() | 2.363.781 | 16,63 | 393.153 |
![]() | 1.400.524 | 19,54 | 273.694 |
![]() | 40.976 | 20,97 | 8.592 |
![]() | 40.689 | 20,98 | 8.539 |
![]() | 286 | 18,77 | 54 |
![]() | 86.195 | 20,96 | 18.067 |
![]() | 89.288 | 20,93 | 18.687 |
![]() | 3.093 | 20,05 | 620 |
![]() | 85.647 | 20,88 | 17.881 |
![]() | 59.939 | 20,91 | 12.531 |
![]() | 4.913 | 21,00 | 1.032 |
![]() | 4.033 | 21,00 | 847 |
![]() | 13.441 | 20,64 | 2.775 |
![]() | 3.320 | 21,00 | 697 |
Ajustes, modificaciones y rectificaciones (10) | 4.431 | 34,97 | 1.549 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.008.115 | 12,84 | 129.415 |
Ventas exteriores (12) | 171.456 | 20,03 | 34.341 |
Base Teórica (13)= (11)-(12) | 836.659 | 11,36 | 95.074 |