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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 725 | ||
![]() | 897.726 | 20,14 | 180.768 |
![]() | 3.408.136 | 19,23 | 655.280 |
![]() | 2.629.261 | 18,99 | 499.401 |
![]() | 118.851 | 20,94 | 24.889 |
![]() | 117.004 | 20,99 | 24.561 |
![]() | 1.847 | 17,78 | 328 |
![]() | 80.342 | 20,97 | 16.851 |
![]() | 81.863 | 20,97 | 17.169 |
![]() | 1.521 | 20,93 | 318 |
![]() | 586.157 | 20,51 | 120.220 |
![]() | 394.867 | 20,54 | 81.121 |
![]() | 55.351 | 21,00 | 11.623 |
![]() | 10.173 | 20,51 | 2.087 |
![]() | 123.306 | 20,17 | 24.873 |
![]() | 2.459 | 21,00 | 516 |
Ajustes, modificaciones y rectificaciones (10) | -11.632 | 14,21 | -1.653 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.391.909 | 20,30 | 282.615 |
Ventas exteriores (12) | 2.317.149 | 19,13 | 443.333 |
Base Teórica (13)= (11)-(12) | -925.240 | 17,37 | -160.718 |