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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 404 | ||
![]() | 1.093.565 | 20,42 | 223.272 |
![]() | 2.589.552 | 20,30 | 525.776 |
![]() | 1.599.159 | 20,27 | 324.155 |
![]() | 103.172 | 20,99 | 21.651 |
![]() | 103.084 | 20,99 | 21.639 |
![]() | 88 | 13,57 | 12 |
![]() | 30.119 | 21,00 | 6.325 |
![]() | 31.953 | 21,00 | 6.710 |
![]() | 1.834 | 21,00 | 385 |
![]() | 409.591 | 19,19 | 78.596 |
![]() | 239.697 | 17,97 | 43.063 |
![]() | 15.727 | 20,99 | 3.301 |
![]() | 27.913 | 20,54 | 5.734 |
![]() | 126.254 | 20,99 | 26.499 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.316 | 21,35 | -494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.470.721 | 20,06 | 295.049 |
Ventas exteriores (12) | 2.005.999 | 20,22 | 405.709 |
Base Teórica (13)= (11)-(12) | -535.279 | 20,67 | -110.659 |