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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.636 | ||
![]() | 472.347 | -6,93 | -32.731 |
![]() | 2.366.476 | 7,83 | 185.407 |
![]() | 1.906.964 | 11,56 | 220.498 |
![]() | 12.836 | 18,38 | 2.359 |
![]() | 10.719 | 20,28 | 2.173 |
![]() | 2.117 | 8,78 | 186 |
![]() | 160.930 | 20,46 | 32.926 |
![]() | 169.235 | 20,48 | 34.661 |
![]() | 8.305 | 20,90 | 1.736 |
![]() | 22.983 | 13,73 | 3.154 |
![]() | 17.378 | 13,39 | 2.327 |
![]() | 1.083 | 13,93 | 151 |
![]() | 2.154 | 20,50 | 442 |
![]() | 2.368 | 9,93 | 235 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.552 | 15,71 | 401 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 336.952 | -18,43 | -62.094 |
Ventas exteriores (12) | 38.712 | 8,30 | 3.215 |
Base Teórica (13)= (11)-(12) | 298.240 | -21,90 | -65.309 |