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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 392 | ||
![]() | 829.229 | 21,09 | 174.896 |
![]() | 2.001.361 | 20,99 | 420.122 |
![]() | 1.555.167 | 20,90 | 325.035 |
![]() | 383.036 | 20,84 | 79.809 |
![]() | 383.036 | 20,84 | 79.809 |
![]() | |||
![]() | -15.126 | 20,83 | -3.151 |
![]() | 493 | 26,15 | 129 |
![]() | 15.619 | 21,00 | 3.280 |
![]() | 62.121 | 20,98 | 13.034 |
![]() | 39.144 | 20,97 | 8.210 |
![]() | 5.192 | 21,00 | 1.090 |
![]() | 439 | 21,00 | 92 |
![]() | 17.345 | 21,00 | 3.642 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.754 | 20,10 | 1.358 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 913.231 | 21,07 | 192.440 |
Ventas exteriores (12) | 890.575 | 21,00 | 187.021 |
Base Teórica (13)= (11)-(12) | 22.656 | 23,92 | 5.419 |