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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.394 | ||
![]() | 217.734 | -13,23 | -28.803 |
![]() | 1.576.596 | 8,15 | 128.450 |
![]() | 1.381.153 | 11,51 | 158.954 |
![]() | 22.291 | 7,63 | 1.701 |
![]() | 3.958 | 16,85 | 667 |
![]() | 18.333 | 5,64 | 1.034 |
![]() | 38.316 | 20,86 | 7.993 |
![]() | 39.141 | 20,83 | 8.152 |
![]() | 824 | 19,30 | 159 |
![]() | 211.572 | 10,06 | 21.283 |
![]() | 121.483 | 9,50 | 11.541 |
![]() | 7.055 | 20,94 | 1.478 |
![]() | 36 | 19,47 | 7 |
![]() | 82.998 | 9,95 | 8.257 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.250 | 18,11 | 408 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 393.240 | -3,84 | -15.106 |
Ventas exteriores (12) | 81.769 | 9,47 | 7.745 |
Base Teórica (13)= (11)-(12) | 311.471 | -7,34 | -22.850 |