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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.172 | ||
![]() | 220.434 | -7,68 | -16.926 |
![]() | 785.612 | 7,36 | 57.856 |
![]() | 633.623 | 12,36 | 78.289 |
![]() | 68.445 | 5,12 | 3.507 |
![]() | 11.768 | 21,00 | 2.471 |
![]() | 56.678 | 1,83 | 1.036 |
![]() | 106.330 | 20,71 | 22.017 |
![]() | 110.558 | 20,68 | 22.860 |
![]() | 4.228 | 19,93 | 843 |
![]() | 8.730 | 17,45 | 1.523 |
![]() | 5.490 | 15,43 | 847 |
![]() | 47 | 16,27 | 8 |
![]() | 3.122 | 20,94 | 654 |
![]() | 71 | 20,92 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.839 | 14,52 | 412 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 125.674 | -29,45 | -37.007 |
Ventas exteriores (12) | 7.254 | 7,74 | 561 |
Base Teórica (13)= (11)-(12) | 118.420 | -31,72 | -37.568 |