![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.069 | ||
![]() | 1.054.903 | 16,65 | 175.676 |
![]() | 2.679.648 | 18,97 | 508.305 |
![]() | 1.818.974 | 20,35 | 370.244 |
![]() | 194.230 | 19,37 | 37.615 |
![]() | 193.566 | 19,37 | 37.491 |
![]() | 663 | 18,80 | 125 |
![]() | 84.700 | 21,11 | 17.881 |
![]() | 110.855 | 20,82 | 23.075 |
![]() | 26.155 | 19,86 | 5.194 |
![]() | 156.107 | 18,03 | 28.148 |
![]() | 19.221 | 20,90 | 4.017 |
![]() | 3.900 | 20,99 | 819 |
![]() | 129.937 | 17,45 | 22.672 |
![]() | 3.041 | 20,99 | 638 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -16.495 | 21,72 | -3.583 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.109.815 | 16,43 | 182.390 |
Ventas exteriores (12) | 86.849 | 20,71 | 17.990 |
Base Teórica (13)= (11)-(12) | 1.022.966 | 16,07 | 164.400 |