![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.985 | ||
![]() | 778.612 | 16,50 | 128.452 |
![]() | 3.693.141 | 16,61 | 613.418 |
![]() | 3.126.668 | 16,91 | 528.641 |
![]() | 212.139 | 20,59 | 43.675 |
![]() | 211.703 | 20,61 | 43.639 |
![]() | 437 | 8,31 | 36 |
![]() | 148.455 | 18,78 | 27.885 |
![]() | 155.432 | 18,88 | 29.350 |
![]() | 6.976 | 21,00 | 1.465 |
![]() | 82.579 | 19,99 | 16.506 |
![]() | 32.448 | 19,14 | 6.209 |
![]() | 34.785 | 20,67 | 7.191 |
![]() | 10.364 | 20,74 | 2.150 |
![]() | 4.972 | 19,20 | 955 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -42.179 | 10,40 | -4.387 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 670.557 | 16,81 | 112.688 |
Ventas exteriores (12) | 267.852 | 20,56 | 55.072 |
Base Teórica (13)= (11)-(12) | 402.704 | 14,31 | 57.617 |