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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.533 | ||
![]() | 802.288 | 18,54 | 148.744 |
![]() | 1.681.764 | 17,64 | 296.703 |
![]() | 899.451 | 16,91 | 152.113 |
![]() | 19.975 | 20,80 | 4.154 |
![]() | 18.285 | 20,82 | 3.807 |
![]() | 1.690 | 20,56 | 347 |
![]() | 42.586 | 20,61 | 8.777 |
![]() | 47.206 | 20,65 | 9.747 |
![]() | 4.620 | 21,00 | 970 |
![]() | 96.223 | 19,94 | 19.189 |
![]() | 72.545 | 20,22 | 14.665 |
![]() | 6.106 | 20,98 | 1.281 |
![]() | 8.610 | 21,00 | 1.808 |
![]() | 8.885 | 15,97 | 1.419 |
![]() | 77 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | -42.588 | 15,74 | -6.702 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 813.337 | 18,74 | 152.456 |
Ventas exteriores (12) | 121.522 | 13,62 | 16.546 |
Base Teórica (13)= (11)-(12) | 691.815 | 19,65 | 135.910 |