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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.558 | ||
![]() | 312.954 | -3,77 | -11.783 |
![]() | 969.169 | 7,86 | 76.225 |
![]() | 726.088 | 12,80 | 92.914 |
![]() | 69.873 | 7,02 | 4.905 |
![]() | 18.338 | 20,93 | 3.838 |
![]() | 51.535 | 2,07 | 1.067 |
![]() | 151.835 | 20,75 | 31.510 |
![]() | 159.150 | 20,76 | 33.042 |
![]() | 7.315 | 20,95 | 1.533 |
![]() | 10.711 | 18,29 | 1.959 |
![]() | 7.160 | 17,00 | 1.217 |
![]() | 111 | 18,27 | 20 |
![]() | 3.395 | 20,98 | 712 |
![]() | 45 | 20,18 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.504 | 15,31 | 383 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 174.334 | -23,49 | -40.943 |
Ventas exteriores (12) | 7.965 | 7,86 | 626 |
Base Teórica (13)= (11)-(12) | 166.370 | -24,99 | -41.569 |