![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.496 | ||
![]() | 1.062.450 | 18,50 | 196.573 |
![]() | 1.841.243 | 19,43 | 357.845 |
![]() | 920.416 | 20,49 | 188.569 |
![]() | 141.622 | 19,28 | 27.298 |
![]() | 141.583 | 19,27 | 27.290 |
![]() | 39 | 20,21 | 8 |
![]() | 33.413 | 21,45 | 7.168 |
![]() | 51.651 | 21,19 | 10.947 |
![]() | 18.238 | 20,72 | 3.778 |
![]() | 59.043 | 20,92 | 12.350 |
![]() | 22.557 | 20,99 | 4.735 |
![]() | 9.189 | 20,99 | 1.929 |
![]() | 18.567 | 20,75 | 3.852 |
![]() | 8.731 | 21,00 | 1.833 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.622 | 19,78 | -2.892 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.073.458 | 18,53 | 198.863 |
Ventas exteriores (12) | 625.114 | 20,83 | 130.188 |
Base Teórica (13)= (11)-(12) | 448.344 | 15,32 | 68.676 |