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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.863 | ||
![]() | 518.670 | 19,94 | 103.438 |
![]() | 1.057.550 | 20,05 | 212.010 |
![]() | 558.735 | 20,17 | 112.694 |
![]() | 19.856 | 20,76 | 4.122 |
![]() | 19.331 | 20,90 | 4.040 |
![]() | 525 | 15,60 | 82 |
![]() | 22.950 | 20,93 | 4.803 |
![]() | 25.146 | 20,93 | 5.264 |
![]() | 2.196 | 21,00 | 461 |
![]() | 60.963 | 20,71 | 12.625 |
![]() | 22.295 | 20,42 | 4.553 |
![]() | 29.221 | 21,00 | 6.136 |
![]() | 4.552 | 20,91 | 952 |
![]() | 4.887 | 20,10 | 982 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -18.356 | 17,94 | -3.293 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 538.328 | 20,06 | 107.976 |
Ventas exteriores (12) | 100.749 | 20,46 | 20.614 |
Base Teórica (13)= (11)-(12) | 437.579 | 19,96 | 87.361 |