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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.517 | ||
![]() | 553.536 | 19,24 | 106.508 |
![]() | 1.654.856 | 20,01 | 331.209 |
![]() | 1.178.225 | 20,44 | 240.788 |
![]() | 76.906 | 20,92 | 16.088 |
![]() | 76.738 | 20,94 | 16.066 |
![]() | 168 | 13,09 | 22 |
![]() | 45.627 | 20,79 | 9.485 |
![]() | 46.055 | 20,79 | 9.575 |
![]() | 428 | 21,00 | 90 |
![]() | 223.837 | 20,97 | 46.932 |
![]() | 117.176 | 20,99 | 24.599 |
![]() | 73.066 | 21,00 | 15.344 |
![]() | 22.329 | 20,99 | 4.687 |
![]() | 11.265 | 20,44 | 2.303 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.753 | 20,45 | -972 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 726.993 | 19,67 | 143.015 |
Ventas exteriores (12) | 154.896 | 20,71 | 32.082 |
Base Teórica (13)= (11)-(12) | 572.097 | 19,39 | 110.933 |