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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.768 | ||
![]() | 2.209.389 | -8,83 | -195.195 |
![]() | 5.674.381 | 4,70 | 266.738 |
![]() | 3.974.851 | 12,91 | 513.258 |
![]() | 509.858 | 10,07 | 51.325 |
![]() | 189.640 | 18,88 | 35.801 |
![]() | 320.219 | 4,85 | 15.524 |
![]() | 613.026 | 20,03 | 122.774 |
![]() | 647.040 | 19,93 | 128.984 |
![]() | 34.014 | 18,26 | 6.209 |
![]() | 68.435 | 18,11 | 12.394 |
![]() | 31.320 | 15,83 | 4.958 |
![]() | 4.919 | 20,69 | 1.018 |
![]() | 29.976 | 20,87 | 6.257 |
![]() | 2.211 | 7,18 | 159 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 5.452 | 57,23 | 3.121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.670.250 | -18,11 | -302.433 |
Ventas exteriores (12) | 373.219 | 5,04 | 18.805 |
Base Teórica (13)= (11)-(12) | 1.297.031 | -24,77 | -321.238 |