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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.917 | ||
![]() | 1.511.048 | -4,35 | -65.752 |
![]() | 13.015.149 | 12,07 | 1.571.233 |
![]() | 11.783.084 | 14,34 | 1.690.076 |
![]() | 278.984 | 19,03 | 53.092 |
![]() | 242.017 | 20,11 | 48.663 |
![]() | 36.967 | 11,98 | 4.428 |
![]() | 602.626 | 20,62 | 124.265 |
![]() | 622.779 | 20,62 | 128.400 |
![]() | 20.153 | 20,51 | 4.134 |
![]() | 834.603 | 16,68 | 139.252 |
![]() | 541.181 | 16,28 | 88.125 |
![]() | 57.487 | 20,93 | 12.030 |
![]() | 95.554 | 18,58 | 17.758 |
![]() | 127.468 | 14,61 | 18.628 |
![]() | 12.913 | 21,00 | 2.712 |
Ajustes, modificaciones y rectificaciones (10) | -46.411 | 9,93 | -4.607 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.696.615 | -3,26 | -55.385 |
Ventas exteriores (12) | 3.280.227 | 15,42 | 505.768 |
Base Teórica (13)= (11)-(12) | -1.583.612 | 35,44 | -561.153 |