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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.200 | ||
![]() | 383.293 | -17,21 | -65.970 |
![]() | 3.181.080 | 7,81 | 248.541 |
![]() | 2.820.889 | 11,28 | 318.151 |
![]() | 23.101 | 15,76 | 3.640 |
![]() | 15.655 | 19,98 | 3.128 |
![]() | 7.446 | 6,88 | 512 |
![]() | 91.497 | 20,38 | 18.646 |
![]() | 94.375 | 20,37 | 19.220 |
![]() | 2.879 | 19,95 | 574 |
![]() | 92.115 | 11,97 | 11.023 |
![]() | 79.603 | 11,36 | 9.045 |
![]() | 4.220 | 20,47 | 864 |
![]() | 1.962 | 20,67 | 405 |
![]() | 6.309 | 11,15 | 704 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 65.039 | 2,00 | 1.303 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 448.950 | -16,10 | -72.290 |
Ventas exteriores (12) | 198.411 | 7,35 | 14.580 |
Base Teórica (13)= (11)-(12) | 250.540 | -34,67 | -86.870 |