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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.602 | ||
![]() | 256.089 | -5,31 | -13.604 |
![]() | 834.302 | 7,42 | 61.910 |
![]() | 646.565 | 12,39 | 80.096 |
![]() | 68.352 | 6,70 | 4.582 |
![]() | 16.806 | 20,92 | 3.517 |
![]() | 51.546 | 2,07 | 1.066 |
![]() | 125.669 | 20,73 | 26.050 |
![]() | 131.412 | 20,74 | 27.253 |
![]() | 5.743 | 20,94 | 1.203 |
![]() | 7.893 | 18,37 | 1.450 |
![]() | 4.913 | 16,83 | 827 |
![]() | 73 | 17,47 | 13 |
![]() | 2.869 | 20,98 | 602 |
![]() | 37 | 20,97 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.961 | 15,04 | 295 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 140.273 | -27,02 | -37.902 |
Ventas exteriores (12) | 6.921 | 7,16 | 496 |
Base Teórica (13)= (11)-(12) | 133.352 | -28,79 | -38.397 |