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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.901 | ||
![]() | -466.099 | 1,37 | -6.381 |
![]() | 2.711.830 | 16,18 | 438.782 |
![]() | 3.807.958 | 15,16 | 577.128 |
![]() | 630.030 | 20,95 | 131.965 |
![]() | 629.632 | 20,95 | 131.888 |
![]() | 398 | 19,18 | 76 |
![]() | 55.753 | 20,07 | 11.190 |
![]() | 79.841 | 20,35 | 16.249 |
![]() | 24.088 | 21,00 | 5.059 |
![]() | 293.162 | 20,76 | 60.859 |
![]() | 170.147 | 20,78 | 35.358 |
![]() | 27.548 | 20,74 | 5.714 |
![]() | 48.843 | 20,93 | 10.220 |
![]() | 46.625 | 20,52 | 9.566 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -27.379 | 19,98 | -5.472 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -256.069 | -14,77 | 37.817 |
Ventas exteriores (12) | 287.884 | 18,61 | 53.588 |
Base Teórica (13)= (11)-(12) | -543.953 | 2,90 | -15.771 |