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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.257 | ||
![]() | 317.545 | 20,38 | 64.719 |
![]() | 161.362 | 19,77 | 31.898 |
![]() | 100.280 | 20,31 | 20.362 |
![]() | 256.463 | 20,74 | 53.184 |
![]() | 256.285 | 20,74 | 53.148 |
![]() | 178 | 20,30 | 36 |
![]() | 511.879 | 20,54 | 105.117 |
![]() | 519.986 | 20,54 | 106.819 |
![]() | 8.107 | 21,00 | 1.703 |
![]() | 66.227 | 20,84 | 13.799 |
![]() | 28.831 | 20,99 | 6.051 |
![]() | 1.113 | 21,00 | 234 |
![]() | 35.558 | 20,78 | 7.389 |
![]() | 700 | 17,21 | 121 |
![]() | 24 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 1.228 | 21,02 | 258 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -126.879 | 20,75 | -26.322 |
Ventas exteriores (12) | 23.866 | 20,86 | 4.979 |
Base Teórica (13)= (11)-(12) | -150.745 | 20,76 | -31.301 |