![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.379 | ||
![]() | 967.828 | 16,63 | 160.908 |
![]() | 2.268.888 | 18,70 | 424.353 |
![]() | 1.622.702 | 20,18 | 327.485 |
![]() | 321.642 | 19,91 | 64.039 |
![]() | 321.045 | 19,91 | 63.925 |
![]() | 598 | 19,00 | 114 |
![]() | 134.246 | 20,75 | 27.855 |
![]() | 140.941 | 20,75 | 29.252 |
![]() | 6.695 | 20,88 | 1.398 |
![]() | 56.237 | 19,53 | 10.984 |
![]() | 13.059 | 20,81 | 2.718 |
![]() | 5.482 | 20,87 | 1.144 |
![]() | 34.942 | 18,73 | 6.544 |
![]() | 2.730 | 21,00 | 573 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -22.396 | 11,30 | -2.531 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 867.423 | 16,31 | 141.510 |
Ventas exteriores (12) | 128.985 | 19,54 | 25.200 |
Base Teórica (13)= (11)-(12) | 738.438 | 15,75 | 116.310 |