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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.424 | ||
![]() | 2.149.582 | 20,79 | 446.996 |
![]() | 3.768.266 | 20,78 | 783.233 |
![]() | 1.935.787 | 20,71 | 400.933 |
![]() | 317.104 | 20,40 | 64.696 |
![]() | 316.467 | 20,40 | 64.563 |
![]() | 636 | 20,83 | 133 |
![]() | -2.968 | 21,65 | -642 |
![]() | 22.767 | 20,92 | 4.762 |
![]() | 25.735 | 21,00 | 5.404 |
![]() | 71.295 | 20,96 | 14.947 |
![]() | 45.779 | 20,95 | 9.589 |
![]() | 8.793 | 21,00 | 1.846 |
![]() | 1.238 | 21,00 | 260 |
![]() | 15.486 | 20,99 | 3.251 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.591 | 27,34 | -435 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.222.255 | 20,80 | 462.152 |
Ventas exteriores (12) | 1.991.456 | 20,98 | 417.886 |
Base Teórica (13)= (11)-(12) | 230.799 | 19,18 | 44.265 |