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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.765 | ||
![]() | 669.491 | -0,55 | -3.700 |
![]() | 3.497.684 | 9,38 | 327.936 |
![]() | 2.944.065 | 11,77 | 346.655 |
![]() | 115.872 | 12,96 | 15.019 |
![]() | 51.638 | 20,75 | 10.715 |
![]() | 64.234 | 6,70 | 4.304 |
![]() | 164.182 | 20,13 | 33.045 |
![]() | 174.728 | 20,08 | 35.089 |
![]() | 10.546 | 19,38 | 2.044 |
![]() | 99.820 | 14,22 | 14.199 |
![]() | 72.034 | 12,10 | 8.717 |
![]() | 7.852 | 19,03 | 1.495 |
![]() | 10.517 | 19,70 | 2.072 |
![]() | 8.296 | 20,24 | 1.679 |
![]() | 1.121 | 21,00 | 235 |
Ajustes, modificaciones y rectificaciones (10) | 1.370 | 53,45 | 732 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 606.500 | -3,60 | -21.813 |
Ventas exteriores (12) | 147.052 | 10,43 | 15.344 |
Base Teórica (13)= (11)-(12) | 459.448 | -8,09 | -37.157 |