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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.872 | ||
![]() | 582.699 | -2,95 | -17.208 |
![]() | 2.554.376 | 7,91 | 202.161 |
![]() | 2.048.575 | 11,06 | 226.665 |
![]() | 76.899 | 9,49 | 7.296 |
![]() | 62.490 | 10,16 | 6.347 |
![]() | 14.409 | 6,59 | 949 |
![]() | 85.760 | 19,89 | 17.058 |
![]() | 94.910 | 19,77 | 18.766 |
![]() | 9.150 | 18,67 | 1.708 |
![]() | 91.629 | 12,66 | 11.601 |
![]() | 50.252 | 13,01 | 6.540 |
![]() | 3.629 | 20,61 | 748 |
![]() | 3.972 | 21,00 | 834 |
![]() | 33.777 | 10,30 | 3.479 |
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Ajustes, modificaciones y rectificaciones (10) | -373 | -21,80 | 81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 588.196 | -3,84 | -22.584 |
Ventas exteriores (12) | 347.877 | 8,44 | 29.349 |
Base Teórica (13)= (11)-(12) | 240.319 | -21,61 | -51.933 |