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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.441 | ||
![]() | -26.141 | 101,17 | -26.447 |
![]() | 1.532.648 | 16,50 | 252.821 |
![]() | 1.865.103 | 18,34 | 342.068 |
![]() | 306.313 | 20,50 | 62.800 |
![]() | 305.692 | 20,52 | 62.722 |
![]() | 621 | 12,47 | 77 |
![]() | 145.820 | 19,05 | 27.777 |
![]() | 154.463 | 19,16 | 29.593 |
![]() | 8.643 | 21,00 | 1.815 |
![]() | 411.090 | 20,66 | 84.919 |
![]() | 380.398 | 20,74 | 78.880 |
![]() | 15.086 | 20,47 | 3.088 |
![]() | 9.582 | 20,76 | 1.989 |
![]() | 6.022 | 15,96 | 961 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 226 | -884,90 | -1.999 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 239.355 | 11,99 | 28.695 |
Ventas exteriores (12) | 60.138 | 18,88 | 11.357 |
Base Teórica (13)= (11)-(12) | 179.217 | 9,67 | 17.338 |