![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.115 | ||
![]() | 794.103 | 19,27 | 153.008 |
![]() | 1.949.206 | 20,05 | 390.789 |
![]() | 1.440.994 | 20,50 | 295.350 |
![]() | 285.891 | 20,14 | 57.569 |
![]() | 285.405 | 20,14 | 57.471 |
![]() | 486 | 20,18 | 98 |
![]() | 118.222 | 20,81 | 24.602 |
![]() | 123.572 | 20,82 | 25.725 |
![]() | 5.350 | 20,98 | 1.122 |
![]() | 44.378 | 20,77 | 9.216 |
![]() | 12.692 | 20,90 | 2.653 |
![]() | 5.035 | 20,89 | 1.052 |
![]() | 23.920 | 20,64 | 4.937 |
![]() | 2.709 | 21,00 | 569 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -10.972 | 14,78 | -1.622 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 709.287 | 19,17 | 136.006 |
Ventas exteriores (12) | 126.657 | 19,64 | 24.871 |
Base Teórica (13)= (11)-(12) | 582.630 | 19,07 | 111.135 |