![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.014 | ||
![]() | 1.023.256 | 20,05 | 205.156 |
![]() | 4.979.157 | 19,62 | 976.954 |
![]() | 4.288.498 | 19,62 | 841.493 |
![]() | 332.598 | 20,95 | 69.695 |
![]() | 321.476 | 21,00 | 67.509 |
![]() | 11.122 | 19,66 | 2.187 |
![]() | 68.602 | 21,00 | 14.407 |
![]() | 79.018 | 21,00 | 16.594 |
![]() | 10.416 | 21,00 | 2.187 |
![]() | 346.171 | 20,37 | 70.520 |
![]() | 126.942 | 20,47 | 25.988 |
![]() | 12.487 | 20,99 | 2.621 |
![]() | 12.760 | 21,00 | 2.680 |
![]() | 98.742 | 19,48 | 19.231 |
![]() | 95.240 | 21,00 | 20.000 |
Ajustes, modificaciones y rectificaciones (10) | 9.972 | 16,76 | 1.672 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.310.797 | 20,06 | 262.972 |
Ventas exteriores (12) | 326.656 | 20,19 | 65.963 |
Base Teórica (13)= (11)-(12) | 984.141 | 20,02 | 197.008 |