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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.074 | ||
![]() | 676.084 | 20,92 | 141.447 |
![]() | 1.348.255 | 20,78 | 280.200 |
![]() | 689.057 | 20,62 | 142.069 |
![]() | 16.886 | 19,63 | 3.315 |
![]() | 13.089 | 19,24 | 2.518 |
![]() | 3.797 | 20,99 | 797 |
![]() | 60.889 | 20,96 | 12.760 |
![]() | 78.485 | 20,97 | 16.455 |
![]() | 17.596 | 21,00 | 3.695 |
![]() | 70.754 | 20,96 | 14.829 |
![]() | 27.558 | 20,91 | 5.761 |
![]() | 19.167 | 20,99 | 4.023 |
![]() | 15.385 | 21,00 | 3.231 |
![]() | 8.644 | 20,99 | 1.814 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.951 | 22,25 | -1.324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 92 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 679.998 | 20,92 | 142.284 |
Ventas exteriores (12) | 167.226 | 20,84 | 34.851 |
Base Teórica (13)= (11)-(12) | 512.772 | 20,95 | 107.433 |