![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 869 | ||
![]() | 785.224 | 21,18 | 166.339 |
![]() | 2.895.769 | 18,51 | 535.998 |
![]() | 2.140.246 | 17,56 | 375.889 |
![]() | 29.701 | 20,98 | 6.230 |
![]() | 28.028 | 20,99 | 5.884 |
![]() | 1.672 | 20,69 | 346 |
![]() | 68.945 | 20,88 | 14.397 |
![]() | 71.396 | 20,89 | 14.911 |
![]() | 2.451 | 20,99 | 515 |
![]() | 290.761 | 20,81 | 60.493 |
![]() | 216.060 | 20,74 | 44.821 |
![]() | 28.825 | 21,00 | 6.053 |
![]() | 2.549 | 21,00 | 535 |
![]() | 38.299 | 20,96 | 8.028 |
![]() | 5.028 | 21,00 | 1.056 |
Ajustes, modificaciones y rectificaciones (10) | 1.557 | 25,22 | 393 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.008.597 | 21,10 | 212.828 |
Ventas exteriores (12) | 2.057.391 | 18,37 | 378.018 |
Base Teórica (13)= (11)-(12) | -1.048.794 | 15,75 | -165.191 |