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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.084 | ||
![]() | 684.385 | -0,56 | -3.808 |
![]() | 2.746.646 | 9,03 | 247.887 |
![]() | 2.164.843 | 12,16 | 263.216 |
![]() | 102.582 | 11,23 | 11.521 |
![]() | 49.589 | 20,83 | 10.330 |
![]() | 52.993 | 2,25 | 1.192 |
![]() | 268.872 | 20,58 | 55.325 |
![]() | 283.545 | 20,60 | 58.397 |
![]() | 14.673 | 20,94 | 3.073 |
![]() | 54.685 | 16,63 | 9.093 |
![]() | 41.157 | 16,18 | 6.659 |
![]() | 1.876 | 16,89 | 317 |
![]() | 8.870 | 20,88 | 1.852 |
![]() | 2.782 | 9,54 | 265 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.353 | 16,85 | 1.408 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 478.551 | -10,16 | -48.621 |
Ventas exteriores (12) | 62.117 | 10,11 | 6.278 |
Base Teórica (13)= (11)-(12) | 416.434 | -13,18 | -54.898 |