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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 258 | ||
![]() | 466.206 | 20,64 | 96.241 |
![]() | 1.972.157 | 20,76 | 409.385 |
![]() | 1.541.003 | 20,80 | 320.495 |
![]() | 35.052 | 20,97 | 7.351 |
![]() | 34.943 | 20,97 | 7.329 |
![]() | 109 | 20,28 | 22 |
![]() | 35.878 | 21,00 | 7.534 |
![]() | 36.016 | 21,00 | 7.563 |
![]() | 138 | 21,00 | 29 |
![]() | 303.665 | 20,84 | 63.272 |
![]() | 208.788 | 20,90 | 43.631 |
![]() | 10.973 | 20,99 | 2.304 |
![]() | 5.795 | 21,00 | 1.217 |
![]() | 77.817 | 20,64 | 16.060 |
![]() | 292 | 21,00 | 61 |
Ajustes, modificaciones y rectificaciones (10) | -273 | 11,50 | -31 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 733.719 | 20,71 | 151.948 |
Ventas exteriores (12) | 1.320.212 | 20,76 | 274.015 |
Base Teórica (13)= (11)-(12) | -586.493 | 20,81 | -122.068 |