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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 263 | ||
![]() | 3.221.409 | 20,84 | 671.436 |
![]() | 3.554.069 | 20,83 | 740.388 |
![]() | 353.625 | 20,74 | 73.355 |
![]() | 20.964 | 21,00 | 4.402 |
![]() | 20.961 | 21,00 | 4.402 |
![]() | |||
![]() | 5.578 | 22,99 | 1.282 |
![]() | 5.585 | 22,98 | 1.284 |
![]() | 7 | 21,00 | 1 |
![]() | 71.755 | 20,99 | 15.059 |
![]() | 19.508 | 20,97 | 4.091 |
![]() | 20.650 | 20,98 | 4.333 |
![]() | 11.865 | 21,00 | 2.491 |
![]() | 19.732 | 21,00 | 4.143 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 20.014 | 1,06 | 213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.307.600 | 20,72 | 685.425 |
Ventas exteriores (12) | 3.478.203 | 20,84 | 725.010 |
Base Teórica (13)= (11)-(12) | -170.603 | 23,20 | -39.584 |