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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.743 | ||
![]() | 430.408 | 19,47 | 83.799 |
![]() | 1.081.108 | 19,94 | 215.608 |
![]() | 675.412 | 20,23 | 136.619 |
![]() | 24.712 | 19,46 | 4.809 |
![]() | 22.026 | 21,00 | 4.625 |
![]() | 2.686 | 6,87 | 184 |
![]() | 52.477 | 20,97 | 11.004 |
![]() | 52.944 | 20,97 | 11.102 |
![]() | 467 | 21,00 | 98 |
![]() | 23.256 | 20,67 | 4.807 |
![]() | 10.231 | 20,71 | 2.119 |
![]() | 9.048 | 20,94 | 1.894 |
![]() | 1.524 | 21,00 | 320 |
![]() | 2.454 | 19,33 | 474 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.347 | 20,17 | -3.297 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 384.840 | 19,31 | 74.305 |
Ventas exteriores (12) | 42.837 | 20,75 | 8.891 |
Base Teórica (13)= (11)-(12) | 342.003 | 19,13 | 65.415 |