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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.903 | ||
![]() | 166.145 | -6,50 | -10.806 |
![]() | 875.324 | 8,43 | 73.748 |
![]() | 718.655 | 11,91 | 85.614 |
![]() | 9.476 | 11,18 | 1.059 |
![]() | 8.906 | 11,32 | 1.008 |
![]() | 570 | 8,98 | 51 |
![]() | 25.969 | 19,51 | 5.066 |
![]() | 26.724 | 19,47 | 5.202 |
![]() | 755 | 18,09 | 137 |
![]() | 33.316 | 10,82 | 3.603 |
![]() | 14.926 | 10,36 | 1.546 |
![]() | 1.742 | 21,00 | 366 |
![]() | 1.463 | 21,00 | 307 |
![]() | 7.348 | 8,17 | 601 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | -997 | -15,03 | 150 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 172.495 | -7,03 | -12.119 |
Ventas exteriores (12) | 36.909 | 9,55 | 3.525 |
Base Teórica (13)= (11)-(12) | 135.586 | -11,54 | -15.644 |