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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.219 | ||
![]() | 321.930 | -10,42 | -33.548 |
![]() | 1.620.756 | 7,47 | 121.029 |
![]() | 1.303.330 | 11,91 | 155.261 |
![]() | 4.504 | 15,19 | 684 |
![]() | 2.224 | 21,00 | 467 |
![]() | 2.280 | 9,53 | 217 |
![]() | 85.845 | 20,07 | 17.230 |
![]() | 90.707 | 20,07 | 18.203 |
![]() | 4.861 | 20,02 | 973 |
![]() | 29.966 | 12,02 | 3.601 |
![]() | 27.359 | 11,45 | 3.132 |
![]() | 1.067 | 13,66 | 146 |
![]() | 1.433 | 21,00 | 301 |
![]() | 107 | 20,50 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.357 | -14,30 | 337 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 263.694 | -17,76 | -46.839 |
Ventas exteriores (12) | 31.010 | 6,43 | 1.993 |
Base Teórica (13)= (11)-(12) | 232.683 | -20,99 | -48.831 |