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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.955 | ||
![]() | 892.440 | -0,46 | -4.137 |
![]() | 5.181.125 | 9,12 | 472.756 |
![]() | 4.344.975 | 11,19 | 486.339 |
![]() | 56.290 | 16,78 | 9.447 |
![]() | 44.439 | 18,83 | 8.366 |
![]() | 11.851 | 9,12 | 1.080 |
![]() | 154.897 | 20,73 | 32.112 |
![]() | 158.191 | 20,74 | 32.804 |
![]() | 3.294 | 21,00 | 692 |
![]() | 368.638 | 11,20 | 41.303 |
![]() | 308.499 | 10,54 | 32.509 |
![]() | 28.830 | 20,67 | 5.958 |
![]() | 584 | 20,61 | 120 |
![]() | 30.120 | 8,60 | 2.589 |
![]() | 605 | 21,00 | 127 |
Ajustes, modificaciones y rectificaciones (10) | -33.801 | 13,99 | -4.730 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.072.380 | 0,03 | 325 |
Ventas exteriores (12) | 684.537 | 9,52 | 65.200 |
Base Teórica (13)= (11)-(12) | 387.843 | -16,73 | -64.875 |