![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.990 | ||
![]() | 615.736 | 19,36 | 119.220 |
![]() | 1.751.803 | 20,02 | 350.761 |
![]() | 1.213.615 | 20,42 | 247.762 |
![]() | 77.549 | 20,92 | 16.220 |
![]() | 77.352 | 20,94 | 16.195 |
![]() | 197 | 13,15 | 26 |
![]() | 47.897 | 20,79 | 9.959 |
![]() | 48.364 | 20,79 | 10.057 |
![]() | 468 | 21,00 | 98 |
![]() | 226.464 | 20,96 | 47.475 |
![]() | 118.157 | 20,99 | 24.804 |
![]() | 74.005 | 21,00 | 15.541 |
![]() | 22.743 | 20,99 | 4.774 |
![]() | 11.560 | 20,39 | 2.357 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.646 | 21,17 | -984 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 789.658 | 19,73 | 155.783 |
Ventas exteriores (12) | 167.279 | 20,69 | 34.611 |
Base Teórica (13)= (11)-(12) | 622.379 | 19,47 | 121.172 |