![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.240 | ||
![]() | 920.469 | 20,77 | 191.138 |
![]() | 1.516.145 | 20,60 | 312.362 |
![]() | 794.575 | 20,27 | 161.085 |
![]() | 198.900 | 20,04 | 39.862 |
![]() | 197.117 | 20,03 | 39.491 |
![]() | 1.783 | 20,82 | 371 |
![]() | 130.074 | 20,26 | 26.350 |
![]() | 145.607 | 20,34 | 29.612 |
![]() | 15.533 | 21,00 | 3.262 |
![]() | 119.813 | 20,52 | 24.590 |
![]() | 18.992 | 20,34 | 3.863 |
![]() | 19.386 | 21,00 | 4.070 |
![]() | 79.827 | 20,49 | 16.354 |
![]() | 1.361 | 18,44 | 251 |
![]() | 247 | 21,00 | 52 |
Ajustes, modificaciones y rectificaciones (10) | -1.281 | 27,54 | -353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 908.927 | 20,80 | 189.041 |
Ventas exteriores (12) | 638.847 | 20,75 | 132.562 |
Base Teórica (13)= (11)-(12) | 270.080 | 20,91 | 56.478 |