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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.106 | ||
![]() | -269.773 | 21,68 | -58.494 |
![]() | 665.483 | 19,35 | 128.745 |
![]() | 1.009.232 | 20,05 | 202.379 |
![]() | 73.976 | 20,47 | 15.140 |
![]() | 73.763 | 20,46 | 15.095 |
![]() | 213 | 20,87 | 45 |
![]() | 59.681 | 20,82 | 12.426 |
![]() | 60.612 | 20,82 | 12.621 |
![]() | 931 | 21,00 | 196 |
![]() | 616.553 | 20,29 | 125.114 |
![]() | 529.873 | 20,19 | 107.006 |
![]() | 446 | 21,00 | 94 |
![]() | 52.118 | 20,94 | 10.913 |
![]() | 34.117 | 20,82 | 7.102 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.480 | 18,66 | -1.023 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 281.619 | 18,88 | 53.174 |
Ventas exteriores (12) | 224.589 | 19,01 | 42.693 |
Base Teórica (13)= (11)-(12) | 57.031 | 18,38 | 10.481 |