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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.726 | ||
![]() | 281.183 | -9,77 | -27.478 |
![]() | 1.679.693 | 8,52 | 143.061 |
![]() | 1.406.340 | 12,19 | 171.480 |
![]() | 7.829 | 12,01 | 940 |
![]() | 2.976 | 20,59 | 613 |
![]() | 4.853 | 6,75 | 328 |
![]() | 43.587 | 20,81 | 9.069 |
![]() | 44.785 | 20,81 | 9.321 |
![]() | 1.198 | 21,00 | 252 |
![]() | 180.413 | 9,74 | 17.579 |
![]() | 62.395 | 8,75 | 5.457 |
![]() | 3.568 | 18,28 | 652 |
![]() | 3.855 | 17,32 | 668 |
![]() | 110.595 | 9,77 | 10.802 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 416 | 190,30 | 792 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 418.425 | -4,34 | -18.176 |
Ventas exteriores (12) | 139.858 | 9,25 | 12.930 |
Base Teórica (13)= (11)-(12) | 278.567 | -11,17 | -31.107 |