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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.968 | ||
![]() | 279.641 | -12,43 | -34.748 |
![]() | 1.549.587 | 7,39 | 114.542 |
![]() | 1.274.383 | 11,77 | 149.990 |
![]() | 4.436 | 15,76 | 699 |
![]() | 2.657 | 20,10 | 534 |
![]() | 1.780 | 9,29 | 165 |
![]() | 86.309 | 19,87 | 17.153 |
![]() | 88.975 | 19,86 | 17.668 |
![]() | 2.666 | 19,34 | 515 |
![]() | 28.942 | 12,46 | 3.607 |
![]() | 27.406 | 12,15 | 3.330 |
![]() | 336 | 20,94 | 70 |
![]() | 1.075 | 16,79 | 180 |
![]() | 125 | 20,97 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.197 | -54,64 | 654 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 221.077 | -21,55 | -47.640 |
Ventas exteriores (12) | 36.206 | 6,22 | 2.253 |
Base Teórica (13)= (11)-(12) | 184.871 | -26,99 | -49.893 |