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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.173 | ||
![]() | 1.186.561 | 19,44 | 230.725 |
![]() | 853.173 | 18,88 | 161.100 |
![]() | 248.133 | 20,20 | 50.119 |
![]() | 581.521 | 20,59 | 119.743 |
![]() | 580.844 | 20,59 | 119.603 |
![]() | 677 | 20,79 | 141 |
![]() | 1.504.765 | 20,77 | 312.505 |
![]() | 1.542.475 | 20,77 | 320.424 |
![]() | 37.709 | 21,00 | 7.919 |
![]() | 109.301 | 20,97 | 22.916 |
![]() | 47.182 | 20,96 | 9.890 |
![]() | 5.829 | 21,00 | 1.224 |
![]() | 42.289 | 20,95 | 8.861 |
![]() | 13.988 | 21,00 | 2.937 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 2.804 | 17,99 | 504 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -206.098 | 28,32 | -58.360 |
Ventas exteriores (12) | 35.012 | 19,44 | 6.806 |
Base Teórica (13)= (11)-(12) | -241.110 | 27,03 | -65.166 |