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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.809 | ||
![]() | 500.785 | 18,99 | 95.113 |
![]() | 1.125.540 | 19,21 | 216.178 |
![]() | 663.058 | 19,44 | 128.911 |
![]() | 38.302 | 20,49 | 7.847 |
![]() | 3.635 | 20,98 | 762 |
![]() | 34.668 | 20,43 | 7.084 |
![]() | 23.749 | 20,85 | 4.951 |
![]() | 25.986 | 20,86 | 5.421 |
![]() | 2.237 | 20,99 | 470 |
![]() | 22.972 | 20,43 | 4.693 |
![]() | 17.160 | 20,43 | 3.506 |
![]() | 607 | 19,65 | 119 |
![]() | 1.092 | 20,96 | 229 |
![]() | 3.741 | 20,33 | 760 |
![]() | 372 | 21,00 | 78 |
Ajustes, modificaciones y rectificaciones (10) | -763 | 16,97 | -129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 499.245 | 18,97 | 94.727 |
Ventas exteriores (12) | 37.474 | 20,08 | 7.525 |
Base Teórica (13)= (11)-(12) | 461.771 | 18,88 | 87.203 |