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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 325 | ||
![]() | 383.887 | 19,86 | 76.252 |
![]() | 1.304.618 | 19,48 | 254.172 |
![]() | 936.172 | 19,35 | 181.157 |
![]() | 15.440 | 20,96 | 3.236 |
![]() | 10.832 | 21,00 | 2.275 |
![]() | 4.608 | 20,87 | 962 |
![]() | 36.758 | 20,96 | 7.704 |
![]() | 37.822 | 20,96 | 7.926 |
![]() | 1.064 | 20,89 | 222 |
![]() | 132.361 | 20,85 | 27.601 |
![]() | 86.007 | 20,90 | 17.975 |
![]() | 19.293 | 21,00 | 4.051 |
![]() | 1.948 | 21,00 | 409 |
![]() | 21.554 | 20,50 | 4.418 |
![]() | 3.559 | 21,00 | 747 |
Ajustes, modificaciones y rectificaciones (10) | 793 | 16,37 | 130 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 480.283 | 20,05 | 96.278 |
Ventas exteriores (12) | 944.417 | 19,48 | 183.989 |
Base Teórica (13)= (11)-(12) | -464.135 | 18,90 | -87.710 |