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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.012 | ||
![]() | 2.573.945 | 20,36 | 524.183 |
![]() | 1.716.289 | 20,12 | 345.353 |
![]() | 1.049.293 | 20,80 | 218.287 |
![]() | 1.906.948 | 20,82 | 397.116 |
![]() | 1.906.834 | 20,83 | 397.099 |
![]() | 114 | 15,64 | 18 |
![]() | 3.405.367 | 20,85 | 710.134 |
![]() | 3.409.594 | 20,85 | 711.022 |
![]() | 4.228 | 21,00 | 888 |
![]() | 275.732 | 20,83 | 57.430 |
![]() | 74.313 | 20,99 | 15.599 |
![]() | 9.606 | 20,97 | 2.015 |
![]() | 176.144 | 20,74 | 36.530 |
![]() | 15.440 | 20,98 | 3.239 |
![]() | 230 | 21,00 | 48 |
Ajustes, modificaciones y rectificaciones (10) | -2.343 | 3,00 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -558.032 | 23,04 | -128.583 |
Ventas exteriores (12) | 62.042 | 20,89 | 12.962 |
Base Teórica (13)= (11)-(12) | -620.074 | 22,83 | -141.545 |