![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.178 | ||
![]() | 1.338.787 | 18,66 | 249.814 |
![]() | 2.232.363 | 19,48 | 434.789 |
![]() | 1.050.735 | 20,51 | 215.457 |
![]() | 157.160 | 19,40 | 30.482 |
![]() | 157.052 | 19,40 | 30.464 |
![]() | 108 | 16,37 | 18 |
![]() | 51.051 | 21,23 | 10.836 |
![]() | 70.769 | 21,09 | 14.925 |
![]() | 19.719 | 20,74 | 4.089 |
![]() | 60.408 | 20,90 | 12.627 |
![]() | 23.017 | 20,99 | 4.832 |
![]() | 9.208 | 20,99 | 1.933 |
![]() | 19.259 | 20,72 | 3.991 |
![]() | 8.914 | 20,97 | 1.869 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -15.114 | 19,87 | -3.004 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.333.031 | 18,65 | 248.600 |
Ventas exteriores (12) | 625.535 | 20,83 | 130.272 |
Base Teórica (13)= (11)-(12) | 707.496 | 16,72 | 118.328 |