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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.361 | ||
![]() | 794.679 | -6,00 | -47.675 |
![]() | 1.831.665 | 4,56 | 83.594 |
![]() | 1.137.134 | 12,86 | 146.198 |
![]() | 100.148 | 14,91 | 14.929 |
![]() | 66.546 | 20,86 | 13.882 |
![]() | 33.602 | 3,12 | 1.047 |
![]() | 169.483 | 19,50 | 33.054 |
![]() | 174.655 | 19,46 | 33.987 |
![]() | 5.172 | 18,03 | 933 |
![]() | 26.190 | 18,73 | 4.906 |
![]() | 11.423 | 17,82 | 2.036 |
![]() | 1.523 | 20,34 | 310 |
![]() | 11.887 | 20,88 | 2.482 |
![]() | 1.358 | 5,74 | 78 |
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Ajustes, modificaciones y rectificaciones (10) | 2.490 | 41,25 | 1.027 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 653.877 | -11,44 | -74.794 |
Ventas exteriores (12) | 171.369 | 4,76 | 8.165 |
Base Teórica (13)= (11)-(12) | 482.507 | -17,19 | -82.959 |