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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.782 | ||
![]() | 132.382 | -12,85 | -17.016 |
![]() | 679.615 | 9,38 | 63.764 |
![]() | 562.214 | 14,81 | 83.277 |
![]() | 14.981 | 16,67 | 2.497 |
![]() | 8.322 | 20,52 | 1.708 |
![]() | 6.659 | 11,85 | 789 |
![]() | 61.219 | 20,51 | 12.555 |
![]() | 65.189 | 20,41 | 13.305 |
![]() | 3.970 | 18,90 | 750 |
![]() | 14.038 | 19,65 | 2.759 |
![]() | 9.014 | 19,98 | 1.801 |
![]() | 345 | 20,68 | 71 |
![]() | 3.271 | 19,31 | 632 |
![]() | 1.360 | 17,99 | 245 |
![]() | 48 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | 9.166 | 8,20 | 751 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 94.367 | -27,62 | -26.060 |
Ventas exteriores (12) | 29.014 | 15,33 | 4.447 |
Base Teórica (13)= (11)-(12) | 65.352 | -46,68 | -30.507 |