![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 805 | ||
![]() | 945.028 | 19,76 | 186.719 |
![]() | 3.570.959 | 18,96 | 677.108 |
![]() | 2.746.256 | 18,77 | 515.558 |
![]() | 120.325 | 20,92 | 25.169 |
![]() | 118.224 | 20,99 | 24.817 |
![]() | 2.101 | 16,75 | 352 |
![]() | 84.101 | 20,97 | 17.634 |
![]() | 85.629 | 20,97 | 17.954 |
![]() | 1.528 | 20,93 | 320 |
![]() | 608.385 | 20,37 | 123.916 |
![]() | 410.395 | 20,33 | 83.415 |
![]() | 56.437 | 21,00 | 11.851 |
![]() | 10.173 | 20,51 | 2.087 |
![]() | 128.921 | 20,20 | 26.046 |
![]() | 2.459 | 21,00 | 516 |
Ajustes, modificaciones y rectificaciones (10) | -11.986 | 14,09 | -1.689 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.457.326 | 20,00 | 291.442 |
Ventas exteriores (12) | 2.401.037 | 18,97 | 455.541 |
Base Teórica (13)= (11)-(12) | -943.711 | 17,39 | -164.099 |