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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 244 | ||
![]() | 460.067 | 20,83 | 95.853 |
![]() | 1.954.292 | 20,85 | 407.492 |
![]() | 1.529.228 | 20,86 | 318.980 |
![]() | 35.003 | 20,97 | 7.341 |
![]() | 34.899 | 20,97 | 7.320 |
![]() | 103 | 20,82 | 22 |
![]() | 35.870 | 21,00 | 7.532 |
![]() | 36.006 | 21,00 | 7.561 |
![]() | 136 | 21,00 | 28 |
![]() | 302.915 | 20,86 | 63.183 |
![]() | 208.658 | 20,90 | 43.615 |
![]() | 10.874 | 20,99 | 2.283 |
![]() | 5.795 | 21,00 | 1.217 |
![]() | 77.297 | 20,71 | 16.007 |
![]() | 292 | 21,00 | 61 |
Ajustes, modificaciones y rectificaciones (10) | -49 | 22,22 | -11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 727.063 | 20,84 | 151.493 |
Ventas exteriores (12) | 1.311.438 | 20,82 | 273.089 |
Base Teórica (13)= (11)-(12) | -584.376 | 20,81 | -121.597 |