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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.155 | ||
![]() | 2.814.707 | 20,91 | 588.577 |
![]() | 2.833.001 | 20,91 | 592.496 |
![]() | 1.679.184 | 20,86 | 350.327 |
![]() | 1.660.890 | 20,86 | 346.408 |
![]() | 1.660.128 | 20,86 | 346.249 |
![]() | 762 | 20,82 | 159 |
![]() | 5.030.651 | 20,75 | 1.043.916 |
![]() | 5.240.673 | 20,76 | 1.088.021 |
![]() | 210.023 | 21,00 | 44.105 |
![]() | 570.953 | 21,00 | 119.897 |
![]() | 69.198 | 21,00 | 14.532 |
![]() | 12.441 | 21,00 | 2.613 |
![]() | 470.056 | 21,00 | 98.711 |
![]() | 18.428 | 20,99 | 3.869 |
![]() | 829 | 21,00 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -33.729 | 22,91 | -7.727 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.678.720 | 20,44 | -343.165 |
Ventas exteriores (12) | 23.658 | 20,64 | 4.882 |
Base Teórica (13)= (11)-(12) | -1.702.378 | 20,44 | -348.047 |