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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.986 | ||
![]() | 974.628 | 19,28 | 187.949 |
![]() | 518.054 | 18,23 | 94.433 |
![]() | 191.529 | 20,23 | 38.745 |
![]() | 648.103 | 20,41 | 132.261 |
![]() | 647.574 | 20,41 | 132.155 |
![]() | 529 | 19,90 | 105 |
![]() | 1.327.506 | 20,60 | 273.441 |
![]() | 1.346.443 | 20,60 | 277.417 |
![]() | 18.937 | 21,00 | 3.977 |
![]() | 93.807 | 20,88 | 19.583 |
![]() | 30.246 | 20,93 | 6.332 |
![]() | 4.207 | 21,02 | 885 |
![]() | 54.634 | 20,82 | 11.375 |
![]() | 4.674 | 21,00 | 982 |
![]() | 44 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | -931 | 18,08 | -168 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -260.002 | 25,41 | -66.078 |
Ventas exteriores (12) | 19.823 | 19,16 | 3.798 |
Base Teórica (13)= (11)-(12) | -279.825 | 24,97 | -69.875 |