![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.376 | ||
![]() | 434.934 | -4,77 | -20.759 |
![]() | 1.874.255 | 8,37 | 156.906 |
![]() | 1.490.627 | 12,41 | 185.018 |
![]() | 51.305 | 14,33 | 7.353 |
![]() | 32.912 | 20,85 | 6.864 |
![]() | 18.394 | 2,66 | 489 |
![]() | 156.669 | 20,23 | 31.688 |
![]() | 167.058 | 20,25 | 33.822 |
![]() | 10.389 | 20,54 | 2.134 |
![]() | 47.919 | 15,20 | 7.284 |
![]() | 36.853 | 13,67 | 5.039 |
![]() | 1.141 | 14,14 | 161 |
![]() | 9.806 | 21,00 | 2.059 |
![]() | 118 | 20,54 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 20.940 | 0,10 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 347.124 | -13,00 | -45.138 |
Ventas exteriores (12) | 40.399 | 7,04 | 2.843 |
Base Teórica (13)= (11)-(12) | 306.725 | -15,64 | -47.982 |