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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.051 | ||
![]() | 86.486 | -71,11 | -61.500 |
![]() | 2.006.603 | 11,78 | 236.368 |
![]() | 2.017.445 | 15,71 | 316.903 |
![]() | 97.328 | 19,56 | 19.034 |
![]() | 90.803 | 20,13 | 18.275 |
![]() | 6.525 | 11,63 | 759 |
![]() | 67.423 | 20,25 | 13.655 |
![]() | 72.724 | 20,30 | 14.762 |
![]() | 5.302 | 20,87 | 1.106 |
![]() | 271.444 | 13,59 | 36.878 |
![]() | 123.071 | 12,22 | 15.033 |
![]() | 17.085 | 20,85 | 3.562 |
![]() | 26.293 | 20,12 | 5.291 |
![]() | 104.780 | 12,36 | 12.950 |
![]() | 215 | 19,68 | 42 |
Ajustes, modificaciones y rectificaciones (10) | 19.089 | 10,11 | 1.930 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 309.596 | -11,73 | -36.318 |
Ventas exteriores (12) | 131.564 | 11,50 | 15.133 |
Base Teórica (13)= (11)-(12) | 178.031 | -28,90 | -51.451 |