![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 209.204 | ||
![]() | 3.166.946 | 20,95 | 663.388 |
![]() | 3.290.933 | 20,92 | 688.618 |
![]() | 192.684 | 20,45 | 39.403 |
![]() | 68.696 | 20,63 | 14.172 |
![]() | 68.598 | 20,64 | 14.156 |
![]() | 98 | 16,88 | 17 |
![]() | 73.669 | 20,93 | 15.421 |
![]() | 86.743 | 20,94 | 18.161 |
![]() | 13.074 | 20,95 | 2.739 |
![]() | 3.928 | 18,92 | 743 |
![]() | 1.237 | 15,54 | 192 |
![]() | 20 | 21,00 | 4 |
![]() | 2.030 | 21,00 | 426 |
![]() | 609 | 18,66 | 114 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -5.898 | 20,84 | -1.229 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 59 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.091.307 | 20,95 | 647.540 |
Ventas exteriores (12) | 202.228 | 20,99 | 42.451 |
Base Teórica (13)= (11)-(12) | 2.889.080 | 20,94 | 605.089 |