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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.272 | ||
![]() | -230.096 | 22,05 | -50.728 |
![]() | 719.416 | 19,38 | 139.432 |
![]() | 1.024.116 | 20,06 | 205.428 |
![]() | 74.604 | 20,47 | 15.268 |
![]() | 74.377 | 20,46 | 15.221 |
![]() | 226 | 20,68 | 47 |
![]() | 63.067 | 20,62 | 13.002 |
![]() | 64.031 | 20,62 | 13.204 |
![]() | 964 | 21,00 | 202 |
![]() | 617.103 | 20,29 | 125.229 |
![]() | 529.883 | 20,19 | 107.008 |
![]() | 863 | 21,00 | 181 |
![]() | 52.126 | 20,94 | 10.914 |
![]() | 34.231 | 20,82 | 7.126 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.694 | 18,35 | -1.045 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 318.246 | 19,00 | 60.457 |
Ventas exteriores (12) | 224.863 | 19,00 | 42.735 |
Base Teórica (13)= (11)-(12) | 93.383 | 18,98 | 17.722 |