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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.695 | ||
![]() | 1.242.771 | -1,88 | -23.411 |
![]() | 3.455.328 | 7,28 | 251.481 |
![]() | 2.349.112 | 12,64 | 296.986 |
![]() | 136.555 | 16,18 | 22.094 |
![]() | 99.966 | 20,85 | 20.843 |
![]() | 36.589 | 3,42 | 1.250 |
![]() | 251.396 | 19,59 | 49.259 |
![]() | 259.663 | 19,55 | 50.753 |
![]() | 8.267 | 18,08 | 1.495 |
![]() | 52.626 | 16,96 | 8.923 |
![]() | 28.243 | 15,05 | 4.251 |
![]() | 2.717 | 20,44 | 555 |
![]() | 18.111 | 20,91 | 3.786 |
![]() | 3.555 | 9,30 | 330 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.646 | 32,42 | 1.182 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.047.647 | -5,97 | -62.563 |
Ventas exteriores (12) | 249.088 | 6,33 | 15.760 |
Base Teórica (13)= (11)-(12) | 798.559 | -9,81 | -78.323 |