![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.059 | ||
![]() | 644.205 | 18,30 | 117.859 |
![]() | 1.633.488 | 18,37 | 300.140 |
![]() | 1.084.979 | 18,47 | 200.448 |
![]() | 95.697 | 18,98 | 18.167 |
![]() | 95.223 | 18,99 | 18.081 |
![]() | 474 | 18,14 | 86 |
![]() | 79.160 | 16,11 | 12.749 |
![]() | 94.339 | 16,76 | 15.813 |
![]() | 15.179 | 20,18 | 3.064 |
![]() | 143.984 | 20,23 | 29.127 |
![]() | 51.229 | 20,77 | 10.640 |
![]() | 54.841 | 20,85 | 11.432 |
![]() | 29.801 | 18,13 | 5.402 |
![]() | 6.500 | 20,22 | 1.314 |
![]() | 1.614 | 21,00 | 339 |
Ajustes, modificaciones y rectificaciones (10) | -4.894 | 15,94 | -780 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 704.136 | 18,96 | 133.480 |
Ventas exteriores (12) | 131.792 | 14,87 | 19.602 |
Base Teórica (13)= (11)-(12) | 572.343 | 19,90 | 113.877 |