![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 875 | ||
![]() | 3.544.813 | 13,41 | 475.444 |
![]() | 4.672.135 | 15,04 | 702.719 |
![]() | 1.495.911 | 20,37 | 304.675 |
![]() | 368.589 | 21,00 | 77.400 |
![]() | 317.954 | 21,00 | 66.764 |
![]() | 50.635 | 21,00 | 10.636 |
![]() | 29.785 | 20,95 | 6.239 |
![]() | 29.906 | 20,95 | 6.264 |
![]() | 121 | 21,00 | 25 |
![]() | 523.532 | 20,93 | 109.565 |
![]() | 454.029 | 20,95 | 95.112 |
![]() | 16.263 | 20,99 | 3.414 |
![]() | 28.991 | 21,00 | 6.088 |
![]() | 18.243 | 20,22 | 3.689 |
![]() | 6.007 | 21,00 | 1.261 |
Ajustes, modificaciones y rectificaciones (10) | -1.796 | 28,17 | -506 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.036.764 | 14,32 | 578.266 |
Ventas exteriores (12) | 4.264.745 | 14,93 | 636.614 |
Base Teórica (13)= (11)-(12) | -227.981 | 25,59 | -58.348 |