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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.180 | ||
![]() | 540.377 | -5,36 | -28.948 |
![]() | 5.054.958 | 8,31 | 420.014 |
![]() | 4.585.264 | 9,93 | 455.392 |
![]() | 70.682 | 9,10 | 6.430 |
![]() | 11.949 | 19,67 | 2.350 |
![]() | 58.734 | 6,95 | 4.080 |
![]() | 57.103 | 20,68 | 11.810 |
![]() | 60.621 | 20,70 | 12.548 |
![]() | 3.517 | 21,00 | 739 |
![]() | 308.872 | 9,93 | 30.679 |
![]() | 220.680 | 10,11 | 22.321 |
![]() | 1.978 | 18,62 | 368 |
![]() | 743 | 19,04 | 141 |
![]() | 84.541 | 9,05 | 7.653 |
![]() | 931 | 21,00 | 195 |
Ajustes, modificaciones y rectificaciones (10) | 21.615 | 16,63 | 3.594 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 813.760 | -0,80 | -6.485 |
Ventas exteriores (12) | 239.130 | 8,24 | 19.694 |
Base Teórica (13)= (11)-(12) | 574.630 | -4,56 | -26.179 |