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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.419 | ||
![]() | 329.005 | -4,25 | -13.986 |
![]() | 1.668.949 | 8,40 | 140.122 |
![]() | 1.350.379 | 11,55 | 155.962 |
![]() | 10.435 | 17,77 | 1.854 |
![]() | 9.611 | 18,45 | 1.773 |
![]() | 824 | 9,81 | 81 |
![]() | 71.101 | 20,01 | 14.226 |
![]() | 74.075 | 20,04 | 14.848 |
![]() | 2.974 | 20,91 | 622 |
![]() | 47.775 | 10,98 | 5.246 |
![]() | 45.485 | 10,54 | 4.793 |
![]() | 691 | 20,31 | 140 |
![]() | 1.373 | 20,81 | 286 |
![]() | 226 | 11,71 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.548 | 30,66 | 475 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 307.226 | -7,32 | -22.491 |
Ventas exteriores (12) | 37.655 | 6,79 | 2.556 |
Base Teórica (13)= (11)-(12) | 269.572 | -9,29 | -25.047 |