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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.376 | ||
![]() | 231.593 | -12,07 | -27.945 |
![]() | 1.392.740 | 8,43 | 117.453 |
![]() | 1.169.755 | 12,52 | 146.456 |
![]() | 8.609 | 12,28 | 1.058 |
![]() | 5.335 | 16,39 | 875 |
![]() | 3.274 | 5,59 | 183 |
![]() | 37.656 | 19,93 | 7.503 |
![]() | 38.589 | 19,93 | 7.692 |
![]() | 933 | 20,24 | 189 |
![]() | 175.159 | 10,55 | 18.471 |
![]() | 96.749 | 9,92 | 9.597 |
![]() | 9.888 | 20,73 | 2.050 |
![]() | 246 | 21,00 | 52 |
![]() | 68.250 | 9,92 | 6.769 |
![]() | 26 | 10,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 8.093 | 3,48 | 282 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 377.190 | -4,43 | -16.695 |
Ventas exteriores (12) | 89.616 | 9,62 | 8.625 |
Base Teórica (13)= (11)-(12) | 287.574 | -8,80 | -25.320 |