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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 303 | ||
![]() | 612.338 | 20,01 | 122.513 |
![]() | 2.803.239 | 20,62 | 578.023 |
![]() | 2.197.522 | 20,79 | 456.863 |
![]() | 6.621 | 20,44 | 1.353 |
![]() | 6.275 | 21,00 | 1.318 |
![]() | 346 | 10,20 | 35 |
![]() | 1.065.511 | 21,00 | 223.727 |
![]() | 1.065.656 | 21,00 | 223.758 |
![]() | 146 | 21,00 | 31 |
![]() | 115.784 | 20,83 | 24.116 |
![]() | 7.132 | 18,22 | 1.299 |
![]() | 819 | 21,00 | 172 |
![]() | 43 | 21,00 | 9 |
![]() | 107.790 | 21,00 | 22.636 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.132 | 3,24 | -296 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -346.521 | 22,33 | -77.394 |
Ventas exteriores (12) | 64.720 | 20,98 | 13.579 |
Base Teórica (13)= (11)-(12) | -411.241 | 22,12 | -90.973 |