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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.382 | ||
![]() | -124.742 | 32,85 | -40.974 |
![]() | 1.032.075 | 18,50 | 190.973 |
![]() | 1.247.816 | 19,96 | 249.048 |
![]() | 90.999 | 18,79 | 17.101 |
![]() | 90.770 | 18,79 | 17.055 |
![]() | 229 | 20,11 | 46 |
![]() | 63.149 | 19,03 | 12.017 |
![]() | 64.354 | 19,07 | 12.270 |
![]() | 1.205 | 21,00 | 253 |
![]() | 758.541 | 20,42 | 154.915 |
![]() | 582.609 | 20,26 | 118.064 |
![]() | 479 | 21,00 | 101 |
![]() | 52.334 | 20,94 | 10.958 |
![]() | 123.118 | 20,95 | 25.792 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.608 | 19,43 | -1.866 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 561.042 | 17,83 | 100.061 |
Ventas exteriores (12) | 409.865 | 18,78 | 76.972 |
Base Teórica (13)= (11)-(12) | 151.177 | 15,27 | 23.089 |