![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.549 | ||
![]() | 578.602 | 19,99 | 115.652 |
![]() | 1.144.731 | 20,06 | 229.624 |
![]() | 586.760 | 20,15 | 118.255 |
![]() | 20.631 | 20,76 | 4.283 |
![]() | 20.076 | 20,90 | 4.196 |
![]() | 555 | 15,63 | 87 |
![]() | 25.127 | 20,91 | 5.253 |
![]() | 27.436 | 20,92 | 5.738 |
![]() | 2.309 | 21,00 | 485 |
![]() | 62.061 | 20,71 | 12.851 |
![]() | 22.760 | 20,42 | 4.648 |
![]() | 29.623 | 21,00 | 6.220 |
![]() | 4.716 | 20,92 | 986 |
![]() | 4.954 | 20,10 | 996 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -19.067 | 17,49 | -3.335 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 596.470 | 20,11 | 119.924 |
Ventas exteriores (12) | 108.176 | 20,45 | 22.125 |
Base Teórica (13)= (11)-(12) | 488.293 | 20,03 | 97.799 |