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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 823 | ||
![]() | 1.713.861 | 17,61 | 301.776 |
![]() | 2.298.419 | 18,21 | 418.613 |
![]() | 651.087 | 20,09 | 130.805 |
![]() | 66.529 | 20,99 | 13.968 |
![]() | 16.190 | 20,96 | 3.394 |
![]() | 50.339 | 21,01 | 10.574 |
![]() | 8.548 | 20,81 | 1.779 |
![]() | 8.657 | 20,81 | 1.802 |
![]() | 109 | 21,00 | 23 |
![]() | 92.897 | 20,80 | 19.325 |
![]() | 33.154 | 20,87 | 6.919 |
![]() | 16.158 | 21,00 | 3.392 |
![]() | 28.991 | 21,00 | 6.088 |
![]() | 12.914 | 19,92 | 2.572 |
![]() | 1.682 | 21,00 | 353 |
Ajustes, modificaciones y rectificaciones (10) | -1.794 | 28,12 | -504 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.796.416 | 17,75 | 318.817 |
Ventas exteriores (12) | 2.082.526 | 18,03 | 375.414 |
Base Teórica (13)= (11)-(12) | -286.111 | 19,78 | -56.597 |