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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 608 | ||
![]() | 257.172 | -0,82 | -2.102 |
![]() | 1.283.808 | 8,89 | 114.165 |
![]() | 1.042.877 | 11,30 | 117.864 |
![]() | 16.241 | 9,83 | 1.597 |
![]() | 3.115 | 20,42 | 636 |
![]() | 13.127 | 7,32 | 961 |
![]() | 19.878 | 20,87 | 4.149 |
![]() | 21.039 | 20,88 | 4.393 |
![]() | 1.161 | 21,00 | 244 |
![]() | 111.486 | 9,67 | 10.779 |
![]() | 59.733 | 8,51 | 5.081 |
![]() | 4.425 | 20,91 | 925 |
![]() | 327 | 19,06 | 62 |
![]() | 46.882 | 9,99 | 4.685 |
![]() | 121 | 21,00 | 25 |
Ajustes, modificaciones y rectificaciones (10) | 3.595 | 24,25 | 872 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 352.375 | 1,53 | 5.399 |
Ventas exteriores (12) | 74.810 | 9,51 | 7.111 |
Base Teórica (13)= (11)-(12) | 277.566 | -0,62 | -1.711 |