![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.392 | ||
![]() | 2.161.117 | 17,10 | 369.504 |
![]() | 5.237.260 | 19,19 | 1.005.248 |
![]() | 3.752.626 | 20,57 | 771.955 |
![]() | 676.483 | 20,14 | 136.211 |
![]() | 676.194 | 20,13 | 136.149 |
![]() | 289 | 21,47 | 62 |
![]() | 205.086 | 20,61 | 42.258 |
![]() | 274.867 | 20,67 | 56.808 |
![]() | 69.782 | 20,85 | 14.549 |
![]() | 287.094 | 20,48 | 58.790 |
![]() | 55.283 | 20,92 | 11.564 |
![]() | 27.708 | 20,82 | 5.769 |
![]() | 201.279 | 20,30 | 40.868 |
![]() | 2.791 | 20,88 | 583 |
![]() | 34 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -31.200 | 17,49 | -5.456 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.211.925 | 17,21 | 380.597 |
Ventas exteriores (12) | 268.439 | 20,54 | 55.128 |
Base Teórica (13)= (11)-(12) | 1.943.486 | 16,75 | 325.469 |