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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.680 | ||
![]() | 649.118 | -0,82 | -5.338 |
![]() | 2.500.980 | 7,85 | 196.317 |
![]() | 1.965.625 | 11,09 | 218.003 |
![]() | 113.764 | 14,37 | 16.347 |
![]() | 113.537 | 14,38 | 16.325 |
![]() | 227 | 9,74 | 22 |
![]() | 129.559 | 20,11 | 26.052 |
![]() | 133.403 | 20,10 | 26.808 |
![]() | 3.843 | 19,66 | 756 |
![]() | 93.796 | 12,88 | 12.081 |
![]() | 55.266 | 12,66 | 6.997 |
![]() | 4.150 | 20,83 | 864 |
![]() | 5.965 | 20,36 | 1.214 |
![]() | 28.415 | 10,57 | 3.005 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.204 | -10,40 | 437 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 609.151 | -3,10 | -18.873 |
Ventas exteriores (12) | 390.613 | 8,10 | 31.650 |
Base Teórica (13)= (11)-(12) | 218.537 | -23,12 | -50.523 |