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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.020 | ||
![]() | 612.237 | 16,50 | 101.010 |
![]() | 1.826.923 | 17,66 | 322.589 |
![]() | 1.246.531 | 18,29 | 227.941 |
![]() | 31.845 | 19,98 | 6.362 |
![]() | 25.537 | 20,95 | 5.350 |
![]() | 6.308 | 16,04 | 1.012 |
![]() | 93.792 | 20,92 | 19.618 |
![]() | 95.532 | 20,92 | 19.984 |
![]() | 1.740 | 21,00 | 365 |
![]() | 224.781 | 19,14 | 43.032 |
![]() | 139.564 | 18,64 | 26.018 |
![]() | 18.764 | 21,00 | 3.940 |
![]() | 1.322 | 21,00 | 278 |
![]() | 41.848 | 18,89 | 7.907 |
![]() | 23.283 | 21,00 | 4.890 |
Ajustes, modificaciones y rectificaciones (10) | 7.047 | 17,72 | 1.249 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 750.273 | 16,75 | 125.674 |
Ventas exteriores (12) | 255.279 | 19,79 | 50.507 |
Base Teórica (13)= (11)-(12) | 494.995 | 15,19 | 75.167 |