![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.281 | ||
![]() | 1.809.009 | 15,11 | 273.431 |
![]() | 6.473.426 | 18,71 | 1.211.248 |
![]() | 4.886.616 | 20,15 | 984.456 |
![]() | 222.199 | 20,99 | 46.639 |
![]() | 221.930 | 21,00 | 46.605 |
![]() | 269 | 12,42 | 33 |
![]() | -477.656 | 21,01 | -100.375 |
![]() | 147.050 | 20,95 | 30.813 |
![]() | 624.706 | 21,00 | 131.188 |
![]() | 1.083.963 | 20,99 | 227.506 |
![]() | 138.533 | 20,98 | 29.066 |
![]() | 518.203 | 21,00 | 108.818 |
![]() | 11.354 | 20,87 | 2.370 |
![]() | 415.139 | 21,00 | 87.179 |
![]() | 733 | 10,00 | 73 |
Ajustes, modificaciones y rectificaciones (10) | -21.279 | 16,50 | -3.511 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.349.349 | 17,85 | 597.801 |
Ventas exteriores (12) | 944.625 | 19,91 | 188.037 |
Base Teórica (13)= (11)-(12) | 2.404.724 | 17,04 | 409.765 |