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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.810 | ||
![]() | -514.149 | 17,98 | -92.437 |
![]() | 2.880.918 | 20,26 | 583.555 |
![]() | 3.725.359 | 19,95 | 743.268 |
![]() | 330.292 | 20,37 | 67.277 |
![]() | 329.753 | 20,37 | 67.164 |
![]() | 539 | 20,88 | 113 |
![]() | -609.093 | 20,90 | -127.276 |
![]() | 21.860 | 22,35 | 4.885 |
![]() | 630.953 | 20,95 | 132.161 |
![]() | 1.010.578 | 20,74 | 209.590 |
![]() | 84.991 | 19,23 | 16.341 |
![]() | 525.944 | 21,00 | 110.442 |
![]() | 9.192 | 13,61 | 1.251 |
![]() | 390.451 | 20,89 | 81.555 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.980 | 14,08 | 561 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.109.502 | 22,08 | 245.021 |
Ventas exteriores (12) | 84.599 | 16,62 | 14.064 |
Base Teórica (13)= (11)-(12) | 1.024.903 | 22,53 | 230.957 |