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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 707 | ||
![]() | 675.033 | 18,26 | 123.277 |
![]() | 1.098.134 | 18,90 | 207.532 |
![]() | 448.842 | 19,97 | 89.628 |
![]() | 25.741 | 20,87 | 5.373 |
![]() | 10.957 | 20,64 | 2.262 |
![]() | 14.784 | 21,05 | 3.112 |
![]() | 22.206 | 21,02 | 4.667 |
![]() | 24.132 | 21,01 | 5.071 |
![]() | 1.927 | 20,95 | 404 |
![]() | 43.058 | 20,80 | 8.955 |
![]() | 16.713 | 20,83 | 3.482 |
![]() | 9.074 | 20,99 | 1.905 |
![]() | 10.076 | 21,00 | 2.116 |
![]() | 5.091 | 19,85 | 1.010 |
![]() | 2.103 | 21,00 | 442 |
Ajustes, modificaciones y rectificaciones (10) | -1.542 | 19,45 | -300 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 694.343 | 18,33 | 127.267 |
Ventas exteriores (12) | 879.824 | 18,56 | 163.307 |
Base Teórica (13)= (11)-(12) | -185.481 | 19,43 | -36.041 |