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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.344 | ||
![]() | 419.545 | -8,38 | -35.172 |
![]() | 1.145.810 | 4,69 | 53.682 |
![]() | 817.873 | 12,46 | 101.934 |
![]() | 91.608 | 14,28 | 13.079 |
![]() | 77.279 | 15,78 | 12.194 |
![]() | 14.329 | 6,18 | 885 |
![]() | 111.222 | 20,00 | 22.246 |
![]() | 115.094 | 19,90 | 22.908 |
![]() | 3.872 | 17,08 | 661 |
![]() | 18.365 | 18,96 | 3.482 |
![]() | 12.761 | 18,18 | 2.320 |
![]() | 2.730 | 20,87 | 570 |
![]() | 2.800 | 21,00 | 588 |
![]() | 73 | 6,91 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.904 | -20,05 | 582 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 323.783 | -16,48 | -53.354 |
Ventas exteriores (12) | 157.233 | 5,62 | 8.840 |
Base Teórica (13)= (11)-(12) | 166.550 | -37,34 | -62.194 |