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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.596 | ||
![]() | 410.310 | -1,92 | -7.881 |
![]() | 1.779.642 | 8,52 | 151.542 |
![]() | 1.378.608 | 11,70 | 161.281 |
![]() | 9.275 | 20,03 | 1.858 |
![]() | 8.599 | 20,84 | 1.792 |
![]() | 676 | 9,71 | 66 |
![]() | 88.606 | 19,76 | 17.508 |
![]() | 91.607 | 19,79 | 18.132 |
![]() | 3.001 | 20,81 | 625 |
![]() | 44.983 | 10,99 | 4.944 |
![]() | 42.426 | 10,48 | 4.448 |
![]() | 769 | 20,11 | 155 |
![]() | 1.736 | 19,21 | 333 |
![]() | 52 | 15,09 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.900 | 13,36 | 387 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 369.586 | -5,41 | -19.992 |
Ventas exteriores (12) | 37.760 | 7,02 | 2.649 |
Base Teórica (13)= (11)-(12) | 331.826 | -6,82 | -22.641 |