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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.420 | ||
![]() | 1.091.434 | -7,85 | -85.624 |
![]() | 8.907.785 | 8,06 | 718.192 |
![]() | 7.926.558 | 10,28 | 814.713 |
![]() | 110.208 | 9,89 | 10.896 |
![]() | 32.650 | 16,23 | 5.298 |
![]() | 77.558 | 7,22 | 5.598 |
![]() | 126.246 | 20,70 | 26.135 |
![]() | 132.189 | 20,70 | 27.363 |
![]() | 5.942 | 20,66 | 1.228 |
![]() | 396.503 | 9,01 | 35.710 |
![]() | 257.710 | 8,86 | 22.832 |
![]() | 9.365 | 19,27 | 1.805 |
![]() | 5.566 | 18,18 | 1.012 |
![]() | 123.850 | 8,12 | 10.059 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 64.693 | 11,13 | 7.199 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.426.384 | -4,83 | -68.850 |
Ventas exteriores (12) | 439.663 | 8,73 | 38.371 |
Base Teórica (13)= (11)-(12) | 986.721 | -10,87 | -107.221 |