![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.858 | ||
![]() | 2.154.638 | 17,08 | 368.112 |
![]() | 5.224.976 | 19,19 | 1.002.673 |
![]() | 3.746.754 | 20,57 | 770.758 |
![]() | 676.416 | 20,14 | 136.197 |
![]() | 676.127 | 20,13 | 136.134 |
![]() | 289 | 21,47 | 62 |
![]() | 203.360 | 20,68 | 42.059 |
![]() | 273.124 | 20,73 | 56.605 |
![]() | 69.764 | 20,85 | 14.546 |
![]() | 287.094 | 20,48 | 58.790 |
![]() | 55.283 | 20,92 | 11.564 |
![]() | 27.708 | 20,82 | 5.769 |
![]() | 201.279 | 20,30 | 40.868 |
![]() | 2.791 | 20,88 | 583 |
![]() | 34 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -31.097 | 17,47 | -5.434 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.207.275 | 17,19 | 379.426 |
Ventas exteriores (12) | 268.434 | 20,54 | 55.127 |
Base Teórica (13)= (11)-(12) | 1.938.841 | 16,73 | 324.299 |