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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.070 | ||
![]() | 1.780.510 | 20,32 | 361.853 |
![]() | 2.890.521 | 20,96 | 605.973 |
![]() | 1.532.064 | 21,36 | 327.177 |
![]() | 422.053 | 19,68 | 83.056 |
![]() | 421.986 | 19,68 | 83.042 |
![]() | 67 | 20,94 | 14 |
![]() | 723.550 | 20,74 | 150.094 |
![]() | 739.814 | 20,75 | 153.510 |
![]() | 16.264 | 21,00 | 3.415 |
![]() | 179.769 | 20,92 | 37.603 |
![]() | 86.876 | 20,95 | 18.197 |
![]() | 72.572 | 21,00 | 15.238 |
![]() | 16.663 | 20,45 | 3.408 |
![]() | 3.658 | 20,76 | 760 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20.579 | 27,53 | -5.665 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.216.149 | 20,04 | 243.700 |
Ventas exteriores (12) | 178.345 | 20,99 | 37.433 |
Base Teórica (13)= (11)-(12) | 1.037.804 | 19,88 | 206.267 |