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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.870 | ||
![]() | 705.636 | -2,09 | -14.771 |
![]() | 2.868.622 | 8,13 | 233.180 |
![]() | 2.245.184 | 11,42 | 256.347 |
![]() | 82.198 | 10,21 | 8.396 |
![]() | 67.753 | 10,99 | 7.443 |
![]() | 14.445 | 6,60 | 953 |
![]() | 97.927 | 19,96 | 19.544 |
![]() | 108.120 | 19,86 | 21.471 |
![]() | 10.194 | 18,90 | 1.927 |
![]() | 97.716 | 13,00 | 12.708 |
![]() | 54.612 | 13,35 | 7.291 |
![]() | 3.856 | 20,63 | 796 |
![]() | 4.035 | 21,00 | 847 |
![]() | 35.213 | 10,72 | 3.774 |
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Ajustes, modificaciones y rectificaciones (10) | -584 | -17,49 | 102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 704.842 | -3,05 | -21.505 |
Ventas exteriores (12) | 368.959 | 8,43 | 31.112 |
Base Teórica (13)= (11)-(12) | 335.882 | -15,67 | -52.616 |