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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.758 | ||
![]() | 128.875 | -11,08 | -14.278 |
![]() | 1.116.979 | 8,87 | 99.076 |
![]() | 1.001.774 | 11,47 | 114.866 |
![]() | 13.670 | 11,06 | 1.511 |
![]() | 13.358 | 11,12 | 1.485 |
![]() | 312 | 8,33 | 26 |
![]() | 22.654 | 20,00 | 4.531 |
![]() | 24.721 | 19,22 | 4.751 |
![]() | 2.068 | 10,63 | 220 |
![]() | 39.700 | 10,94 | 4.343 |
![]() | 14.752 | 10,33 | 1.525 |
![]() | 2.162 | 20,87 | 451 |
![]() | 1.226 | 21,00 | 257 |
![]() | 9.625 | 9,52 | 916 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | 116 | 266,03 | 307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.037 | -9,70 | -14.159 |
Ventas exteriores (12) | 30.305 | 9,20 | 2.789 |
Base Teórica (13)= (11)-(12) | 115.733 | -14,64 | -16.947 |