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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.651 | ||
![]() | 215.678 | -4,36 | -9.396 |
![]() | 1.305.014 | 8,60 | 112.196 |
![]() | 1.118.465 | 11,39 | 127.337 |
![]() | 29.129 | 19,72 | 5.746 |
![]() | 28.169 | 20,13 | 5.670 |
![]() | 960 | 7,85 | 75 |
![]() | 61.737 | 20,04 | 12.374 |
![]() | 63.398 | 20,07 | 12.723 |
![]() | 1.661 | 21,00 | 349 |
![]() | 54.002 | 14,13 | 7.633 |
![]() | 37.430 | 11,17 | 4.182 |
![]() | 1.160 | 20,59 | 239 |
![]() | 15.238 | 21,00 | 3.200 |
![]() | 174 | 7,09 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.419 | 26,42 | 375 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 209.362 | -6,57 | -13.762 |
Ventas exteriores (12) | 76.587 | 6,13 | 4.694 |
Base Teórica (13)= (11)-(12) | 132.775 | -13,90 | -18.456 |