![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 938 | ||
![]() | 881.649 | 19,82 | 174.748 |
![]() | 3.204.942 | 17,80 | 570.550 |
![]() | 2.354.087 | 17,09 | 402.208 |
![]() | 30.794 | 20,80 | 6.406 |
![]() | 28.949 | 20,85 | 6.035 |
![]() | 1.845 | 20,09 | 371 |
![]() | 72.216 | 20,88 | 15.079 |
![]() | 74.746 | 20,88 | 15.610 |
![]() | 2.530 | 20,99 | 531 |
![]() | 322.509 | 19,68 | 63.467 |
![]() | 229.558 | 20,19 | 46.344 |
![]() | 29.982 | 21,00 | 6.295 |
![]() | 2.595 | 21,00 | 545 |
![]() | 54.328 | 16,59 | 9.013 |
![]() | 6.047 | 21,00 | 1.270 |
Ajustes, modificaciones y rectificaciones (10) | -10.187 | 7,64 | -778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.121.755 | 19,82 | 222.358 |
Ventas exteriores (12) | 2.192.264 | 17,99 | 394.347 |
Base Teórica (13)= (11)-(12) | -1.070.508 | 16,07 | -171.989 |