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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.080 | ||
![]() | 891.764 | 20,95 | 186.824 |
![]() | 1.634.251 | 20,75 | 339.169 |
![]() | 760.133 | 20,50 | 155.821 |
![]() | 17.646 | 19,70 | 3.477 |
![]() | 13.573 | 19,28 | 2.617 |
![]() | 4.073 | 21,12 | 860 |
![]() | 67.179 | 20,92 | 14.052 |
![]() | 85.030 | 20,93 | 17.801 |
![]() | 17.851 | 21,00 | 3.749 |
![]() | 71.867 | 20,96 | 15.062 |
![]() | 28.254 | 20,91 | 5.907 |
![]() | 19.410 | 20,99 | 4.074 |
![]() | 15.403 | 21,00 | 3.235 |
![]() | 8.800 | 20,99 | 1.847 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.102 | 22,40 | -1.367 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 93 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 890.350 | 20,95 | 186.560 |
Ventas exteriores (12) | 170.248 | 20,83 | 35.457 |
Base Teórica (13)= (11)-(12) | 720.102 | 20,98 | 151.103 |