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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.436 | ||
![]() | 601.335 | -1,92 | -11.545 |
![]() | 2.624.422 | 8,95 | 234.814 |
![]() | 2.125.305 | 12,08 | 256.800 |
![]() | 102.218 | 10,21 | 10.442 |
![]() | 44.443 | 20,96 | 9.316 |
![]() | 57.775 | 1,95 | 1.125 |
![]() | 228.242 | 20,64 | 47.111 |
![]() | 238.641 | 20,63 | 49.235 |
![]() | 10.399 | 20,42 | 2.124 |
![]() | 53.243 | 16,15 | 8.599 |
![]() | 34.845 | 14,79 | 5.153 |
![]() | 1.631 | 18,59 | 303 |
![]() | 11.105 | 20,82 | 2.312 |
![]() | 3.509 | 10,77 | 378 |
![]() | 2.153 | 21,00 | 452 |
Ajustes, modificaciones y rectificaciones (10) | 4.202 | 16,03 | 673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 430.538 | -11,47 | -49.384 |
Ventas exteriores (12) | 62.741 | 9,74 | 6.109 |
Base Teórica (13)= (11)-(12) | 367.797 | -15,09 | -55.492 |