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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.828 | ||
![]() | 647.380 | -4,75 | -30.764 |
![]() | 5.408.043 | 11,28 | 610.101 |
![]() | 4.922.813 | 13,59 | 669.171 |
![]() | 162.150 | 17,46 | 28.306 |
![]() | 145.867 | 18,74 | 27.334 |
![]() | 16.283 | 5,97 | 973 |
![]() | 295.542 | 20,58 | 60.815 |
![]() | 302.943 | 20,58 | 62.347 |
![]() | 7.402 | 20,70 | 1.532 |
![]() | 351.453 | 17,88 | 62.826 |
![]() | 254.811 | 16,97 | 43.248 |
![]() | 29.489 | 20,88 | 6.158 |
![]() | 19.777 | 20,97 | 4.147 |
![]() | 37.751 | 19,21 | 7.252 |
![]() | 9.626 | 21,00 | 2.021 |
Ajustes, modificaciones y rectificaciones (10) | 12.788 | 20,58 | 2.632 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 716.079 | -3,65 | -26.113 |
Ventas exteriores (12) | 1.463.133 | 14,64 | 214.228 |
Base Teórica (13)= (11)-(12) | -747.054 | 32,17 | -240.340 |