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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 370 | ||
![]() | 1.809.830 | 9,62 | 174.140 |
![]() | 2.412.655 | 12,34 | 297.812 |
![]() | 904.597 | 20,68 | 187.043 |
![]() | 301.772 | 21,00 | 63.372 |
![]() | 301.571 | 21,00 | 63.330 |
![]() | 201 | 20,84 | 42 |
![]() | 21.653 | 20,89 | 4.524 |
![]() | 21.753 | 20,89 | 4.545 |
![]() | 99 | 21,00 | 21 |
![]() | 439.445 | 21,00 | 92.263 |
![]() | 426.462 | 21,00 | 89.549 |
![]() | 292 | 20,94 | 61 |
![]() | 883 | 21,00 | 185 |
![]() | 7.401 | 20,82 | 1.541 |
![]() | 4.408 | 21,00 | 926 |
Ajustes, modificaciones y rectificaciones (10) | -36 | 101,14 | -36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.227.586 | 11,75 | 261.843 |
Ventas exteriores (12) | 2.147.622 | 12,03 | 258.277 |
Base Teórica (13)= (11)-(12) | 79.964 | 4,46 | 3.566 |