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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.305 | ||
![]() | 1.896.854 | 20,56 | 390.061 |
![]() | 3.241.194 | 19,99 | 647.816 |
![]() | 1.404.409 | 19,23 | 270.105 |
![]() | 60.070 | 20,56 | 12.349 |
![]() | 51.296 | 20,51 | 10.521 |
![]() | 8.774 | 20,84 | 1.829 |
![]() | 80.558 | 20,52 | 16.533 |
![]() | 99.998 | 20,62 | 20.616 |
![]() | 19.440 | 21,00 | 4.082 |
![]() | 208.684 | 16,98 | 35.439 |
![]() | 102.694 | 19,15 | 19.663 |
![]() | 32.707 | 20,81 | 6.807 |
![]() | 9.249 | 21,00 | 1.942 |
![]() | 64.033 | 10,97 | 7.026 |
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Ajustes, modificaciones y rectificaciones (10) | -4.497 | 21,08 | -948 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.020.484 | 20,19 | 408.023 |
Ventas exteriores (12) | 326.178 | 20,10 | 65.553 |
Base Teórica (13)= (11)-(12) | 1.694.306 | 20,21 | 342.470 |