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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.924 | ||
![]() | 926.844 | 20,90 | 193.749 |
![]() | 1.069.743 | 20,83 | 222.816 |
![]() | 176.127 | 20,37 | 35.885 |
![]() | 33.228 | 20,52 | 6.818 |
![]() | 33.205 | 20,52 | 6.813 |
![]() | 24 | 18,47 | 4 |
![]() | 45.955 | 20,68 | 9.505 |
![]() | 52.081 | 20,72 | 10.791 |
![]() | 6.126 | 21,00 | 1.286 |
![]() | 13.445 | 19,07 | 2.564 |
![]() | 6.103 | 21,00 | 1.282 |
![]() | 192 | 21,00 | 40 |
![]() | 4.418 | 15,18 | 671 |
![]() | 670 | 20,57 | 138 |
![]() | 2.062 | 21,00 | 433 |
Ajustes, modificaciones y rectificaciones (10) | -2.294 | 19,85 | -455 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 892.040 | 20,89 | 186.362 |
Ventas exteriores (12) | 11.906 | 20,66 | 2.460 |
Base Teórica (13)= (11)-(12) | 880.134 | 20,89 | 183.902 |