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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 86.177 | ||
![]() | 1.790.725 | 21,00 | 376.026 |
![]() | 2.407.578 | 20,61 | 496.207 |
![]() | 630.070 | 19,50 | 122.868 |
![]() | 13.217 | 20,33 | 2.687 |
![]() | 12.517 | 20,52 | 2.569 |
![]() | 701 | 16,80 | 118 |
![]() | 59.013 | 20,51 | 12.104 |
![]() | 60.818 | 20,52 | 12.482 |
![]() | 1.805 | 20,99 | 379 |
![]() | 12.250 | 20,32 | 2.489 |
![]() | 6.594 | 20,53 | 1.354 |
![]() | 2.637 | 20,79 | 548 |
![]() | 1.033 | 21,00 | 217 |
![]() | 1.975 | 18,64 | 368 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -3.174 | 26,06 | -827 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.740.788 | 21,00 | 365.597 |
Ventas exteriores (12) | 65.074 | 19,96 | 12.989 |
Base Teórica (13)= (11)-(12) | 1.675.714 | 21,04 | 352.607 |