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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.785 | ||
![]() | 830.271 | -14,33 | -119.001 |
![]() | 6.252.608 | 8,12 | 507.562 |
![]() | 5.473.257 | 11,57 | 633.081 |
![]() | 50.921 | 12,80 | 6.518 |
![]() | 38.546 | 15,06 | 5.804 |
![]() | 12.375 | 5,77 | 714 |
![]() | 157.144 | 20,59 | 32.349 |
![]() | 162.250 | 20,58 | 33.392 |
![]() | 5.105 | 20,42 | 1.043 |
![]() | 615.008 | 10,21 | 62.804 |
![]() | 382.620 | 8,74 | 33.442 |
![]() | 15.134 | 20,90 | 3.163 |
![]() | 25.258 | 12,20 | 3.080 |
![]() | 187.269 | 12,24 | 22.924 |
![]() | 4.727 | 4,14 | 196 |
Ajustes, modificaciones y rectificaciones (10) | 3.293 | 61,20 | 2.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.291.428 | -6,70 | -86.531 |
Ventas exteriores (12) | 412.991 | 8,12 | 33.545 |
Base Teórica (13)= (11)-(12) | 878.437 | -13,67 | -120.076 |