![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.400 | ||
![]() | 2.966.554 | 21,03 | 623.888 |
![]() | 3.862.727 | 20,80 | 803.589 |
![]() | 908.953 | 20,06 | 182.349 |
![]() | 12.779 | 20,72 | 2.648 |
![]() | 11.814 | 20,81 | 2.459 |
![]() | 966 | 19,64 | 190 |
![]() | 62.969 | 20,69 | 13.026 |
![]() | 67.138 | 20,59 | 13.827 |
![]() | 4.169 | 19,22 | 801 |
![]() | 28.419 | 20,37 | 5.789 |
![]() | 15.855 | 20,73 | 3.287 |
![]() | 5.842 | 20,90 | 1.221 |
![]() | 2.113 | 20,83 | 440 |
![]() | 4.603 | 18,23 | 839 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -4.331 | 21,38 | -926 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.927.672 | 21,03 | 615.745 |
Ventas exteriores (12) | 137.644 | 20,36 | 28.023 |
Base Teórica (13)= (11)-(12) | 2.790.028 | 21,07 | 587.723 |