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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.435 | ||
![]() | 232.105 | -0,49 | -1.149 |
![]() | 1.004.519 | 9,13 | 91.701 |
![]() | 816.381 | 12,05 | 98.390 |
![]() | 43.967 | 12,60 | 5.540 |
![]() | 24.502 | 20,95 | 5.134 |
![]() | 19.465 | 2,09 | 406 |
![]() | 57.384 | 19,68 | 11.291 |
![]() | 79.283 | 20,02 | 15.875 |
![]() | 21.898 | 20,93 | 4.583 |
![]() | 12.828 | 13,59 | 1.744 |
![]() | 11.485 | 12,78 | 1.468 |
![]() | 616 | 20,14 | 124 |
![]() | 598 | 20,94 | 125 |
![]() | 129 | 20,60 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.014 | 43,66 | 442 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 188.562 | -5,44 | -10.252 |
Ventas exteriores (12) | 22.964 | 8,33 | 1.912 |
Base Teórica (13)= (11)-(12) | 165.598 | -7,35 | -12.164 |