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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.474 | ||
![]() | 477.489 | 19,34 | 92.352 |
![]() | 318.475 | 18,47 | 58.832 |
![]() | 96.505 | 18,81 | 18.156 |
![]() | 255.519 | 20,22 | 51.676 |
![]() | 246.496 | 20,49 | 50.514 |
![]() | 9.023 | 12,88 | 1.162 |
![]() | 747.403 | 20,73 | 154.901 |
![]() | 755.158 | 20,73 | 156.530 |
![]() | 7.755 | 21,00 | 1.628 |
![]() | 47.855 | 20,39 | 9.759 |
![]() | 13.855 | 20,81 | 2.884 |
![]() | 989 | 21,00 | 208 |
![]() | 31.024 | 20,15 | 6.251 |
![]() | 1.633 | 20,99 | 343 |
![]() | 354 | 21,00 | 74 |
Ajustes, modificaciones y rectificaciones (10) | 2.243 | 21,31 | 478 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -219.815 | 23,80 | -52.312 |
Ventas exteriores (12) | 13.327 | 17,69 | 2.358 |
Base Teórica (13)= (11)-(12) | -233.142 | 23,45 | -54.670 |