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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.523 | ||
![]() | 604.740 | -1,83 | -11.072 |
![]() | 2.633.139 | 8,97 | 236.174 |
![]() | 2.130.661 | 12,09 | 257.697 |
![]() | 102.261 | 10,22 | 10.450 |
![]() | 44.485 | 20,96 | 9.325 |
![]() | 57.777 | 1,95 | 1.125 |
![]() | 228.281 | 20,64 | 47.119 |
![]() | 238.680 | 20,63 | 49.243 |
![]() | 10.399 | 20,42 | 2.124 |
![]() | 53.312 | 16,15 | 8.608 |
![]() | 34.914 | 14,79 | 5.162 |
![]() | 1.631 | 18,59 | 303 |
![]() | 11.105 | 20,82 | 2.312 |
![]() | 3.510 | 10,78 | 378 |
![]() | 2.153 | 21,00 | 452 |
Ajustes, modificaciones y rectificaciones (10) | 4.269 | 16,10 | 688 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 434.040 | -11,27 | -48.896 |
Ventas exteriores (12) | 63.062 | 9,75 | 6.147 |
Base Teórica (13)= (11)-(12) | 370.978 | -14,84 | -55.043 |