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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 290 | ||
![]() | 175.161 | -3,76 | -6.594 |
![]() | 881.197 | 9,15 | 80.604 |
![]() | 709.254 | 12,36 | 87.644 |
![]() | 3.218 | 13,88 | 447 |
![]() | 1.383 | 20,11 | 278 |
![]() | 1.835 | 9,17 | 168 |
![]() | 19.417 | 20,90 | 4.057 |
![]() | 19.662 | 20,90 | 4.109 |
![]() | 245 | 21,00 | 51 |
![]() | 91.897 | 10,38 | 9.537 |
![]() | 20.005 | 11,48 | 2.296 |
![]() | 2.786 | 17,54 | 489 |
![]() | 1.915 | 13,60 | 260 |
![]() | 67.191 | 9,66 | 6.492 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.149 | 8,83 | -366 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 243.491 | -0,61 | -1.480 |
Ventas exteriores (12) | 77.667 | 9,27 | 7.200 |
Base Teórica (13)= (11)-(12) | 165.824 | -5,23 | -8.680 |