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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.163 | ||
![]() | 1.612.130 | 20,24 | 326.357 |
![]() | 2.695.167 | 20,97 | 565.072 |
![]() | 1.504.818 | 21,38 | 321.716 |
![]() | 421.781 | 19,68 | 83.000 |
![]() | 421.739 | 19,68 | 82.992 |
![]() | 42 | 21,00 | 9 |
![]() | 720.870 | 20,74 | 149.540 |
![]() | 737.005 | 20,75 | 152.928 |
![]() | 16.135 | 21,00 | 3.388 |
![]() | 179.203 | 20,92 | 37.487 |
![]() | 86.687 | 20,95 | 18.158 |
![]() | 72.433 | 21,00 | 15.209 |
![]() | 16.501 | 20,45 | 3.374 |
![]() | 3.583 | 20,83 | 746 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20.575 | 27,54 | -5.667 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.049.889 | 19,87 | 208.639 |
Ventas exteriores (12) | 174.996 | 20,99 | 36.739 |
Base Teórica (13)= (11)-(12) | 874.893 | 19,65 | 171.900 |