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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 166 | ||
![]() | 572.948 | 19,82 | 113.558 |
![]() | 1.481.414 | 20,50 | 303.741 |
![]() | 912.064 | 20,93 | 190.928 |
![]() | 3.599 | 20,70 | 745 |
![]() | 3.576 | 20,75 | 742 |
![]() | 23 | 12,24 | 3 |
![]() | -15.418 | 25,35 | -3.909 |
![]() | 873 | -55,87 | -488 |
![]() | 16.291 | 21,00 | 3.421 |
![]() | 122.377 | 21,00 | 25.697 |
![]() | 3.275 | 20,93 | 685 |
![]() | 4.345 | 21,00 | 913 |
![]() | |||
![]() | 61.473 | 21,00 | 12.909 |
![]() | 53.283 | 21,00 | 11.190 |
Ajustes, modificaciones y rectificaciones (10) | -471 | 20,20 | -95 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 710.272 | 20,14 | 143.068 |
Ventas exteriores (12) | 301.269 | 20,98 | 63.203 |
Base Teórica (13)= (11)-(12) | 409.003 | 19,53 | 79.865 |