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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 380 | ||
![]() | 309.565 | 21,85 | 67.626 |
![]() | 1.039.651 | 19,44 | 202.138 |
![]() | 747.934 | 18,48 | 138.251 |
![]() | 17.848 | 20,95 | 3.739 |
![]() | 17.370 | 21,00 | 3.648 |
![]() | 478 | 19,16 | 92 |
![]() | 28.691 | 20,98 | 6.019 |
![]() | 29.555 | 20,98 | 6.200 |
![]() | 863 | 21,00 | 181 |
![]() | 146.316 | 20,69 | 30.279 |
![]() | 95.425 | 20,55 | 19.611 |
![]() | 9.937 | 20,89 | 2.076 |
![]() | 239 | 21,00 | 50 |
![]() | 31.461 | 20,97 | 6.598 |
![]() | 9.255 | 21,00 | 1.944 |
Ajustes, modificaciones y rectificaciones (10) | -1.115 | 33,57 | -374 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 426.075 | 21,48 | 91.512 |
Ventas exteriores (12) | 755.264 | 19,42 | 146.649 |
Base Teórica (13)= (11)-(12) | -329.189 | 16,75 | -55.138 |