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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24 | ||
![]() | 1.427.432 | 8,09 | 115.410 |
![]() | 1.887.401 | 11,17 | 210.867 |
![]() | 841.552 | 20,86 | 175.580 |
![]() | 381.582 | 21,00 | 80.123 |
![]() | 381.582 | 21,00 | 80.123 |
![]() | |||
![]() | 20.321 | 21,00 | 4.267 |
![]() | 20.321 | 21,00 | 4.267 |
![]() | |||
![]() | 375.249 | 21,00 | 78.801 |
![]() | 22.423 | 21,00 | 4.709 |
![]() | 343.197 | 21,00 | 72.071 |
![]() | |||
![]() | 9.629 | 20,99 | 2.021 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 23 | 15,43 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.782.383 | 10,66 | 189.947 |
Ventas exteriores (12) | 1.744.154 | 11,17 | 194.840 |
Base Teórica (13)= (11)-(12) | 38.229 | -12,80 | -4.893 |