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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.416 | ||
![]() | 231.228 | -0,54 | -1.240 |
![]() | 1.002.914 | 9,12 | 91.488 |
![]() | 815.653 | 12,05 | 98.268 |
![]() | 43.967 | 12,60 | 5.540 |
![]() | 24.502 | 20,95 | 5.134 |
![]() | 19.465 | 2,09 | 406 |
![]() | 57.344 | 19,68 | 11.284 |
![]() | 79.243 | 20,02 | 15.867 |
![]() | 21.898 | 20,93 | 4.583 |
![]() | 12.828 | 13,59 | 1.744 |
![]() | 11.485 | 12,78 | 1.468 |
![]() | 616 | 20,14 | 124 |
![]() | 598 | 20,94 | 125 |
![]() | 129 | 20,60 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.006 | 43,81 | 441 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 187.718 | -5,51 | -10.337 |
Ventas exteriores (12) | 22.964 | 8,33 | 1.912 |
Base Teórica (13)= (11)-(12) | 164.754 | -7,43 | -12.249 |