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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.752 | ||
![]() | 262.271 | -2,09 | -5.469 |
![]() | 1.388.198 | 8,68 | 120.510 |
![]() | 1.154.198 | 11,42 | 131.852 |
![]() | 28.271 | 20,77 | 5.873 |
![]() | 27.742 | 20,99 | 5.823 |
![]() | 529 | 9,42 | 50 |
![]() | 65.745 | 19,52 | 12.833 |
![]() | 68.209 | 19,57 | 13.350 |
![]() | 2.463 | 21,00 | 517 |
![]() | 43.995 | 13,19 | 5.804 |
![]() | 36.405 | 11,68 | 4.251 |
![]() | 1.225 | 20,48 | 251 |
![]() | 6.320 | 20,50 | 1.295 |
![]() | 45 | 14,10 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.794 | 12,81 | 486 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 244.314 | -4,92 | -12.012 |
Ventas exteriores (12) | 78.075 | 6,22 | 4.856 |
Base Teórica (13)= (11)-(12) | 166.240 | -10,15 | -16.868 |