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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.891 | ||
![]() | 1.585.547 | -0,41 | -6.436 |
![]() | 4.458.638 | 8,31 | 370.408 |
![]() | 3.035.916 | 13,32 | 404.420 |
![]() | 162.825 | 16,94 | 27.576 |
![]() | 125.952 | 20,88 | 26.296 |
![]() | 36.872 | 3,47 | 1.280 |
![]() | 315.260 | 19,78 | 62.354 |
![]() | 326.578 | 19,74 | 64.482 |
![]() | 11.317 | 18,80 | 2.128 |
![]() | 82.480 | 18,00 | 14.844 |
![]() | 43.714 | 16,59 | 7.252 |
![]() | 6.600 | 20,77 | 1.371 |
![]() | 18.833 | 20,91 | 3.938 |
![]() | 13.333 | 17,12 | 2.283 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.534 | 37,15 | 1.684 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.357.301 | -3,85 | -52.246 |
Ventas exteriores (12) | 348.832 | 8,75 | 30.534 |
Base Teórica (13)= (11)-(12) | 1.008.469 | -8,21 | -82.780 |