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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.895 | ||
![]() | 283.530 | -9,25 | -26.235 |
![]() | 1.494.505 | 7,87 | 117.644 |
![]() | 1.248.591 | 11,89 | 148.445 |
![]() | 37.616 | 12,14 | 4.566 |
![]() | 20.442 | 20,85 | 4.263 |
![]() | 17.174 | 1,77 | 304 |
![]() | 106.824 | 19,97 | 21.329 |
![]() | 110.709 | 19,94 | 22.076 |
![]() | 3.885 | 19,25 | 748 |
![]() | 36.891 | 14,64 | 5.402 |
![]() | 27.181 | 12,54 | 3.408 |
![]() | 476 | 20,96 | 100 |
![]() | 9.076 | 20,50 | 1.861 |
![]() | 158 | 20,98 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.041 | 53,93 | 1.101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 215.638 | -19,04 | -41.061 |
Ventas exteriores (12) | 41.447 | 6,69 | 2.774 |
Base Teórica (13)= (11)-(12) | 174.191 | -25,17 | -43.836 |