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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.188 | ||
![]() | 1.125.145 | -13,02 | -146.489 |
![]() | 8.535.965 | 7,95 | 678.605 |
![]() | 7.482.044 | 11,18 | 836.386 |
![]() | 71.223 | 15,85 | 11.292 |
![]() | 54.071 | 18,74 | 10.132 |
![]() | 17.152 | 6,76 | 1.160 |
![]() | 252.940 | 20,76 | 52.517 |
![]() | 267.518 | 20,63 | 55.201 |
![]() | 14.579 | 18,41 | 2.684 |
![]() | 552.665 | 10,73 | 59.314 |
![]() | 415.722 | 10,25 | 42.605 |
![]() | 22.325 | 20,30 | 4.533 |
![]() | 7.155 | 16,01 | 1.146 |
![]() | 106.859 | 10,20 | 10.904 |
![]() | 604 | 21,00 | 127 |
Ajustes, modificaciones y rectificaciones (10) | 2.964 | 93,08 | 2.759 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.427.834 | -9,59 | -136.931 |
Ventas exteriores (12) | 740.548 | 8,37 | 62.007 |
Base Teórica (13)= (11)-(12) | 687.286 | -28,95 | -198.938 |