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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.383 | ||
![]() | -617.616 | 5,12 | -31.603 |
![]() | 2.058.890 | 15,20 | 312.987 |
![]() | 2.779.844 | 13,16 | 365.957 |
![]() | 103.337 | 20,68 | 21.368 |
![]() | 103.195 | 20,68 | 21.342 |
![]() | 142 | 18,15 | 26 |
![]() | 49.272 | 20,02 | 9.867 |
![]() | 73.258 | 20,34 | 14.904 |
![]() | 23.986 | 21,00 | 5.037 |
![]() | 75.884 | 20,49 | 15.547 |
![]() | 40.693 | 20,66 | 8.408 |
![]() | 27.396 | 20,75 | 5.685 |
![]() | 4.417 | 20,99 | 927 |
![]() | 3.379 | 15,59 | 527 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -19.012 | 19,50 | -3.707 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -610.016 | 4,86 | -29.628 |
Ventas exteriores (12) | 29.478 | 16,70 | 4.922 |
Base Teórica (13)= (11)-(12) | -639.494 | 5,40 | -34.550 |