![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.833 | ||
![]() | 1.262.368 | 20,42 | 257.834 |
![]() | 2.712.635 | 20,06 | 544.043 |
![]() | 1.590.315 | 19,79 | 314.757 |
![]() | 140.048 | 20,38 | 28.548 |
![]() | 136.380 | 20,68 | 28.209 |
![]() | 3.667 | 9,26 | 340 |
![]() | 185.145 | 20,53 | 38.019 |
![]() | 194.719 | 20,56 | 40.029 |
![]() | 9.574 | 21,00 | 2.011 |
![]() | 149.504 | 20,91 | 31.255 |
![]() | 63.575 | 20,96 | 13.323 |
![]() | 62.387 | 21,00 | 13.102 |
![]() | 18.628 | 20,70 | 3.857 |
![]() | 4.904 | 19,80 | 971 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 4.465 | 4,14 | 185 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.231.192 | 20,41 | 251.267 |
Ventas exteriores (12) | 194.223 | 20,53 | 39.875 |
Base Teórica (13)= (11)-(12) | 1.036.970 | 20,39 | 211.392 |