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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 379 | ||
![]() | 1.725.844 | 20,93 | 361.151 |
![]() | 3.004.955 | 20,98 | 630.441 |
![]() | 1.578.964 | 20,92 | 330.384 |
![]() | 299.854 | 20,37 | 61.094 |
![]() | 299.836 | 20,37 | 61.090 |
![]() | 19 | 21,00 | 4 |
![]() | -20.690 | 20,73 | -4.289 |
![]() | 1.059 | 26,32 | 279 |
![]() | 21.749 | 21,00 | 4.567 |
![]() | 39.634 | 20,98 | 8.316 |
![]() | 26.109 | 20,97 | 5.476 |
![]() | 29 | 21,00 | 6 |
![]() | 30 | 21,00 | 6 |
![]() | 13.466 | 21,00 | 2.828 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 952 | 11,00 | 105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.787.121 | 20,92 | 373.860 |
Ventas exteriores (12) | 1.889.424 | 20,98 | 396.485 |
Base Teórica (13)= (11)-(12) | -102.303 | 22,12 | -22.625 |