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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.117 | ||
![]() | 1.797.256 | 20,86 | 374.843 |
![]() | 3.102.935 | 20,93 | 649.384 |
![]() | 1.620.212 | 20,86 | 337.897 |
![]() | 314.533 | 20,14 | 63.356 |
![]() | 314.373 | 20,14 | 63.323 |
![]() | 160 | 20,95 | 33 |
![]() | -16.687 | 20,75 | -3.462 |
![]() | 5.199 | 21,80 | 1.134 |
![]() | 21.886 | 21,00 | 4.596 |
![]() | 41.607 | 20,98 | 8.727 |
![]() | 26.787 | 20,97 | 5.617 |
![]() | 1.193 | 20,94 | 250 |
![]() | 12 | 21,00 | 2 |
![]() | 13.615 | 20,99 | 2.858 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 522 | 4,05 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.856.072 | 20,85 | 387.054 |
Ventas exteriores (12) | 1.891.191 | 20,98 | 396.818 |
Base Teórica (13)= (11)-(12) | -35.119 | 27,80 | -9.764 |