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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.233 | ||
![]() | 434.347 | -4,76 | -20.679 |
![]() | 1.864.179 | 8,36 | 155.804 |
![]() | 1.481.138 | 12,41 | 183.835 |
![]() | 51.305 | 14,33 | 7.353 |
![]() | 32.912 | 20,85 | 6.864 |
![]() | 18.394 | 2,66 | 489 |
![]() | 156.516 | 20,23 | 31.663 |
![]() | 166.906 | 20,25 | 33.797 |
![]() | 10.389 | 20,54 | 2.134 |
![]() | 47.915 | 15,20 | 7.283 |
![]() | 36.853 | 13,67 | 5.039 |
![]() | 1.137 | 14,12 | 161 |
![]() | 9.806 | 21,00 | 2.059 |
![]() | 118 | 20,54 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 20.947 | 0,10 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 346.693 | -12,99 | -45.033 |
Ventas exteriores (12) | 40.335 | 7,04 | 2.839 |
Base Teórica (13)= (11)-(12) | 306.358 | -15,63 | -47.872 |