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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.879 | ||
![]() | -18.544 | 124,57 | -23.100 |
![]() | 1.102.628 | 18,22 | 200.908 |
![]() | 1.693.436 | 20,24 | 342.741 |
![]() | 572.264 | 20,75 | 118.733 |
![]() | 571.951 | 20,75 | 118.675 |
![]() | 313 | 18,71 | 59 |
![]() | 22.920 | 20,77 | 4.761 |
![]() | 23.103 | 20,77 | 4.800 |
![]() | 183 | 21,00 | 38 |
![]() | 683.591 | 20,77 | 141.985 |
![]() | 555.655 | 20,78 | 115.447 |
![]() | 192 | 19,76 | 38 |
![]() | 48.104 | 20,92 | 10.066 |
![]() | 75.703 | 20,62 | 15.607 |
![]() | 3.937 | 21,00 | 827 |
Ajustes, modificaciones y rectificaciones (10) | -12.928 | 20,73 | -2.680 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 629.198 | 17,71 | 111.445 |
Ventas exteriores (12) | 413.593 | 18,69 | 77.281 |
Base Teórica (13)= (11)-(12) | 215.605 | 15,85 | 34.164 |