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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.836 | ||
![]() | 1.195.416 | -0,61 | -7.293 |
![]() | 6.272.998 | 8,88 | 557.218 |
![]() | 5.157.764 | 11,14 | 574.345 |
![]() | 80.182 | 12,27 | 9.835 |
![]() | 52.076 | 14,97 | 7.798 |
![]() | 28.106 | 7,25 | 2.037 |
![]() | 133.602 | 20,44 | 27.303 |
![]() | 139.076 | 20,44 | 28.422 |
![]() | 5.473 | 20,45 | 1.119 |
![]() | 196.915 | 11,37 | 22.396 |
![]() | 161.157 | 10,93 | 17.619 |
![]() | 12.649 | 20,75 | 2.624 |
![]() | 2.019 | 20,65 | 417 |
![]() | 21.037 | 8,20 | 1.725 |
![]() | 53 | 21,00 | 11 |
Ajustes, modificaciones y rectificaciones (10) | 72.064 | 2,93 | 2.115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.330.792 | -0,76 | -10.086 |
Ventas exteriores (12) | 467.566 | 9,28 | 43.385 |
Base Teórica (13)= (11)-(12) | 863.226 | -6,19 | -53.471 |