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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.032 | ||
![]() | 638.262 | -1,05 | -6.690 |
![]() | 2.681.032 | 9,07 | 243.175 |
![]() | 2.069.329 | 12,21 | 252.766 |
![]() | 26.559 | 10,93 | 2.902 |
![]() | 11.273 | 15,46 | 1.743 |
![]() | 15.286 | 7,58 | 1.158 |
![]() | 48.489 | 20,43 | 9.908 |
![]() | 50.299 | 20,45 | 10.288 |
![]() | 1.811 | 20,97 | 380 |
![]() | 237.771 | 10,06 | 23.925 |
![]() | 85.828 | 9,63 | 8.262 |
![]() | 6.377 | 20,78 | 1.325 |
![]() | 2.225 | 10,16 | 226 |
![]() | 143.149 | 9,83 | 14.071 |
![]() | 192 | 21,00 | 40 |
Ajustes, modificaciones y rectificaciones (10) | 477 | 155,22 | 741 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 828.021 | 0,97 | 8.068 |
Ventas exteriores (12) | 156.936 | 9,47 | 14.860 |
Base Teórica (13)= (11)-(12) | 671.085 | -1,01 | -6.793 |