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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.929 | ||
![]() | 1.391.822 | -14,95 | -208.009 |
![]() | 8.058.549 | 7,17 | 578.092 |
![]() | 6.720.181 | 11,83 | 794.969 |
![]() | 53.454 | 16,59 | 8.868 |
![]() | 43.789 | 18,54 | 8.119 |
![]() | 9.666 | 7,74 | 748 |
![]() | 199.559 | 20,50 | 40.913 |
![]() | 210.702 | 20,32 | 42.807 |
![]() | 11.143 | 17,00 | 1.894 |
![]() | 462.503 | 10,35 | 47.860 |
![]() | 244.640 | 11,42 | 27.938 |
![]() | 12.920 | 20,61 | 2.663 |
![]() | 3.514 | 14,68 | 516 |
![]() | 197.351 | 8,37 | 16.512 |
![]() | 4.077 | 5,66 | 231 |
Ajustes, modificaciones y rectificaciones (10) | 19.590 | 27,96 | 5.478 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 197 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.674.356 | -11,67 | -195.386 |
Ventas exteriores (12) | 1.128.629 | 6,95 | 78.385 |
Base Teórica (13)= (11)-(12) | 545.727 | -50,17 | -273.771 |