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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.911 | ||
![]() | 387.986 | -2,56 | -9.941 |
![]() | 2.804.604 | 9,43 | 264.495 |
![]() | 2.456.687 | 11,49 | 282.371 |
![]() | 40.069 | 19,81 | 7.936 |
![]() | 36.207 | 20,75 | 7.514 |
![]() | 3.862 | 10,92 | 422 |
![]() | 96.169 | 19,83 | 19.074 |
![]() | 102.954 | 19,79 | 20.375 |
![]() | 6.785 | 19,17 | 1.301 |
![]() | 94.142 | 14,06 | 13.238 |
![]() | 68.984 | 12,03 | 8.299 |
![]() | 7.787 | 19,02 | 1.481 |
![]() | 8.072 | 19,41 | 1.566 |
![]() | 8.265 | 20,26 | 1.675 |
![]() | 1.033 | 21,00 | 217 |
Ajustes, modificaciones y rectificaciones (10) | 450 | 131,85 | 593 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 386.409 | -3,93 | -15.184 |
Ventas exteriores (12) | 142.085 | 10,47 | 14.877 |
Base Teórica (13)= (11)-(12) | 244.324 | -12,30 | -30.061 |