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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.295 | ||
![]() | 62.289 | -19,41 | -12.092 |
![]() | 441.537 | 9,96 | 43.967 |
![]() | 396.372 | 14,99 | 59.425 |
![]() | 17.123 | 19,65 | 3.365 |
![]() | 12.878 | 20,85 | 2.686 |
![]() | 4.245 | 16,01 | 680 |
![]() | 52.815 | 20,62 | 10.888 |
![]() | 55.124 | 20,63 | 11.373 |
![]() | 2.309 | 21,00 | 485 |
![]() | 13.374 | 16,17 | 2.162 |
![]() | 6.827 | 15,81 | 1.079 |
![]() | 1.408 | 21,00 | 296 |
![]() | 1.914 | 20,92 | 400 |
![]() | 3.134 | 11,74 | 368 |
![]() | 91 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 3.482 | 19,77 | 688 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.330 | -76,45 | -20.129 |
Ventas exteriores (12) | 8.512 | 15,38 | 1.309 |
Base Teórica (13)= (11)-(12) | 17.818 | -120,32 | -21.439 |