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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.877 | ||
![]() | 1.125.494 | 20,76 | 233.608 |
![]() | 1.788.222 | 20,45 | 365.610 |
![]() | 682.541 | 19,93 | 136.031 |
![]() | 19.814 | 20,34 | 4.029 |
![]() | 14.289 | 20,08 | 2.869 |
![]() | 5.525 | 20,99 | 1.160 |
![]() | 39.498 | 20,52 | 8.105 |
![]() | 44.179 | 20,57 | 9.089 |
![]() | 4.681 | 21,00 | 983 |
![]() | 48.894 | 20,79 | 10.167 |
![]() | 22.083 | 20,88 | 4.612 |
![]() | 8.806 | 20,98 | 1.848 |
![]() | 1.505 | 21,00 | 316 |
![]() | 16.499 | 20,55 | 3.391 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.961 | 21,92 | -1.307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.128.929 | 20,76 | 234.366 |
Ventas exteriores (12) | 323.984 | 19,47 | 63.066 |
Base Teórica (13)= (11)-(12) | 804.945 | 21,28 | 171.301 |