![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.895 | ||
![]() | 1.212.188 | 18,55 | 224.851 |
![]() | 3.112.300 | 18,10 | 563.210 |
![]() | 2.027.964 | 17,80 | 360.905 |
![]() | 127.852 | 17,63 | 22.546 |
![]() | 126.255 | 17,68 | 22.324 |
![]() | 1.597 | 13,95 | 223 |
![]() | 281.985 | 20,50 | 57.797 |
![]() | 308.264 | 20,53 | 63.292 |
![]() | 26.279 | 20,91 | 5.495 |
![]() | 324.721 | 19,96 | 64.808 |
![]() | 66.350 | 16,74 | 11.106 |
![]() | 47.557 | 20,59 | 9.792 |
![]() | 200.421 | 21,00 | 42.080 |
![]() | 10.385 | 17,61 | 1.829 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -50.149 | 5,31 | -2.660 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.204.776 | 19,03 | 229.227 |
Ventas exteriores (12) | 339.372 | 19,58 | 66.458 |
Base Teórica (13)= (11)-(12) | 865.404 | 18,81 | 162.769 |