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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.689 | ||
![]() | 585.698 | -4,45 | -26.035 |
![]() | 3.635.553 | 8,98 | 326.362 |
![]() | 3.069.980 | 11,60 | 356.092 |
![]() | 20.125 | 18,36 | 3.695 |
![]() | 16.264 | 20,44 | 3.325 |
![]() | 3.861 | 9,58 | 370 |
![]() | 113.499 | 19,72 | 22.386 |
![]() | 123.472 | 19,70 | 24.326 |
![]() | 9.973 | 19,46 | 1.941 |
![]() | 80.460 | 12,17 | 9.790 |
![]() | 68.004 | 11,26 | 7.655 |
![]() | 3.335 | 16,20 | 540 |
![]() | 6.579 | 18,24 | 1.200 |
![]() | 2.541 | 15,50 | 394 |
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Ajustes, modificaciones y rectificaciones (10) | -949 | -47,26 | 448 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 551.711 | -6,92 | -38.183 |
Ventas exteriores (12) | 83.374 | 9,55 | 7.959 |
Base Teórica (13)= (11)-(12) | 468.336 | -9,85 | -46.143 |