![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116.885 | ||
![]() | 3.104.610 | 21,04 | 653.230 |
![]() | 4.068.383 | 20,81 | 846.553 |
![]() | 981.435 | 20,07 | 196.996 |
![]() | 17.662 | 20,80 | 3.673 |
![]() | 16.693 | 20,86 | 3.483 |
![]() | 969 | 19,64 | 190 |
![]() | 66.652 | 20,67 | 13.777 |
![]() | 70.901 | 20,58 | 14.595 |
![]() | 4.249 | 19,25 | 818 |
![]() | 34.372 | 20,48 | 7.038 |
![]() | 18.419 | 20,77 | 3.825 |
![]() | 8.189 | 20,93 | 1.714 |
![]() | 2.258 | 20,84 | 471 |
![]() | 5.500 | 18,68 | 1.027 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -4.547 | 21,41 | -974 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.067.783 | 21,04 | 645.539 |
Ventas exteriores (12) | 157.091 | 20,41 | 32.057 |
Base Teórica (13)= (11)-(12) | 2.910.692 | 21,08 | 613.481 |