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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.994 | ||
![]() | 227.513 | -3,83 | -8.720 |
![]() | 1.076.039 | 8,70 | 93.586 |
![]() | 870.061 | 12,25 | 106.544 |
![]() | 21.535 | 19,67 | 4.237 |
![]() | 19.455 | 20,79 | 4.045 |
![]() | 2.080 | 9,22 | 192 |
![]() | 56.993 | 19,13 | 10.904 |
![]() | 57.925 | 19,14 | 11.086 |
![]() | 932 | 19,54 | 182 |
![]() | 57.721 | 16,11 | 9.296 |
![]() | 47.844 | 15,62 | 7.474 |
![]() | 2.435 | 20,99 | 511 |
![]() | 6.506 | 17,47 | 1.137 |
![]() | 937 | 18,60 | 174 |
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Ajustes, modificaciones y rectificaciones (10) | -1.612 | -12,30 | 198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 226.629 | -4,47 | -10.130 |
Ventas exteriores (12) | 55.039 | 11,38 | 6.264 |
Base Teórica (13)= (11)-(12) | 171.591 | -9,55 | -16.393 |