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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.246 | ||
![]() | 436.375 | 16,74 | 73.041 |
![]() | 280.617 | 14,22 | 39.901 |
![]() | 134.282 | 18,73 | 25.154 |
![]() | 290.040 | 20,10 | 58.293 |
![]() | 273.156 | 20,67 | 56.463 |
![]() | 16.884 | 10,84 | 1.830 |
![]() | 628.442 | 20,14 | 126.565 |
![]() | 641.374 | 20,16 | 129.281 |
![]() | 12.932 | 21,00 | 2.716 |
![]() | 55.911 | 17,48 | 9.774 |
![]() | 8.775 | 20,88 | 1.832 |
![]() | 5.482 | 20,99 | 1.151 |
![]() | 23.275 | 20,29 | 4.722 |
![]() | 18.379 | 11,26 | 2.069 |
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Ajustes, modificaciones y rectificaciones (10) | 2.189 | 28,62 | 626 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -133.967 | 32,19 | -43.121 |
Ventas exteriores (12) | 4.869 | 13,18 | 642 |
Base Teórica (13)= (11)-(12) | -138.836 | 31,52 | -43.762 |