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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.803 | ||
![]() | -618.063 | 43,09 | -266.350 |
![]() | 3.890.571 | 11,67 | 453.977 |
![]() | 4.814.140 | 16,23 | 781.367 |
![]() | 305.506 | 19,98 | 61.040 |
![]() | 286.385 | 20,35 | 58.291 |
![]() | 19.121 | 14,38 | 2.749 |
![]() | 133.641 | 20,75 | 27.737 |
![]() | 149.161 | 20,76 | 30.972 |
![]() | 15.521 | 20,85 | 3.235 |
![]() | 845.515 | 19,10 | 161.492 |
![]() | 320.243 | 17,22 | 55.138 |
![]() | 335.195 | 21,00 | 70.389 |
![]() | 45.575 | 19,99 | 9.112 |
![]() | 142.864 | 18,56 | 26.510 |
![]() | 1.638 | 21,00 | 344 |
Ajustes, modificaciones y rectificaciones (10) | 19.630 | 16,00 | 3.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 113.441 | -114,09 | -129.422 |
Ventas exteriores (12) | 389.579 | 15,22 | 59.301 |
Base Teórica (13)= (11)-(12) | -276.138 | 68,34 | -188.723 |