![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.936 | ||
![]() | 714.906 | 20,35 | 145.497 |
![]() | 1.287.003 | 20,23 | 260.413 |
![]() | 660.331 | 19,97 | 131.838 |
![]() | 88.235 | 19,18 | 16.923 |
![]() | 84.314 | 19,15 | 16.143 |
![]() | 3.921 | 19,89 | 780 |
![]() | 36.615 | 19,63 | 7.188 |
![]() | 43.093 | 19,84 | 8.548 |
![]() | 6.478 | 21,00 | 1.360 |
![]() | 114.464 | 20,75 | 23.755 |
![]() | 32.414 | 20,39 | 6.609 |
![]() | 14.205 | 20,99 | 2.981 |
![]() | 3.854 | 20,58 | 793 |
![]() | 61.387 | 20,89 | 12.825 |
![]() | 2.603 | 21,00 | 547 |
Ajustes, modificaciones y rectificaciones (10) | -297 | 215,42 | -639 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 55 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 792.458 | 20,38 | 161.480 |
Ventas exteriores (12) | 86.264 | 20,21 | 17.437 |
Base Teórica (13)= (11)-(12) | 706.194 | 20,40 | 144.042 |