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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31 | ||
![]() | 1.792.370 | 9,50 | 170.256 |
![]() | 2.319.962 | 12,01 | 278.618 |
![]() | 829.035 | 20,71 | 171.665 |
![]() | 301.443 | 21,00 | 63.303 |
![]() | 301.443 | 21,00 | 63.303 |
![]() | |||
![]() | 20.551 | 21,00 | 4.316 |
![]() | 20.563 | 21,00 | 4.318 |
![]() | 12 | 21,00 | 3 |
![]() | 428.803 | 21,00 | 90.043 |
![]() | 419.139 | 21,00 | 88.014 |
![]() | 14 | 21,00 | 3 |
![]() | |||
![]() | 5.325 | 20,98 | 1.117 |
![]() | 4.325 | 21,00 | 908 |
Ajustes, modificaciones y rectificaciones (10) | -16 | 21,15 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.200.606 | 11,63 | 255.980 |
Ventas exteriores (12) | 2.142.108 | 12,00 | 257.126 |
Base Teórica (13)= (11)-(12) | 58.498 | -1,96 | -1.146 |