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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 322 | ||
![]() | 1.442.911 | 8,21 | 118.475 |
![]() | 1.945.165 | 11,44 | 222.525 |
![]() | 884.025 | 20,84 | 184.189 |
![]() | 381.771 | 20,99 | 80.140 |
![]() | 381.472 | 20,99 | 80.076 |
![]() | 300 | 21,17 | 63 |
![]() | 21.291 | 20,92 | 4.454 |
![]() | 21.343 | 20,92 | 4.464 |
![]() | 52 | 21,00 | 11 |
![]() | 367.519 | 21,00 | 77.178 |
![]() | 19.659 | 21,00 | 4.128 |
![]() | 343.330 | 21,00 | 72.099 |
![]() | 104 | 21,00 | 22 |
![]() | 4.322 | 20,97 | 906 |
![]() | 104 | 21,00 | 22 |
Ajustes, modificaciones y rectificaciones (10) | -48 | 91,11 | -44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.789.091 | 10,68 | 191.156 |
Ventas exteriores (12) | 1.732.081 | 11,10 | 192.299 |
Base Teórica (13)= (11)-(12) | 57.010 | -2,01 | -1.144 |