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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.210 | ||
![]() | 431.399 | 0,45 | 1.929 |
![]() | 1.647.116 | 8,60 | 141.578 |
![]() | 1.358.972 | 11,66 | 158.413 |
![]() | 143.256 | 13,10 | 18.764 |
![]() | 57.692 | 20,44 | 11.790 |
![]() | 85.564 | 8,15 | 6.974 |
![]() | 134.107 | 20,38 | 27.336 |
![]() | 137.872 | 20,40 | 28.124 |
![]() | 3.766 | 20,95 | 789 |
![]() | 68.535 | 13,80 | 9.459 |
![]() | 49.400 | 11,09 | 5.477 |
![]() | 1.185 | 20,60 | 244 |
![]() | 17.754 | 20,97 | 3.723 |
![]() | 195 | 7,68 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.833 | 20,00 | 567 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 368.660 | -4,17 | -15.381 |
Ventas exteriores (12) | 86.874 | 6,40 | 5.560 |
Base Teórica (13)= (11)-(12) | 281.786 | -7,43 | -20.942 |