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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.346 | ||
![]() | 343.974 | -3,10 | -10.661 |
![]() | 1.323.849 | 8,03 | 106.340 |
![]() | 984.058 | 11,94 | 117.496 |
![]() | 4.182 | 11,84 | 495 |
![]() | 1.196 | 18,15 | 217 |
![]() | 2.986 | 9,32 | 278 |
![]() | 43.435 | 18,32 | 7.959 |
![]() | 44.246 | 18,35 | 8.121 |
![]() | 811 | 19,96 | 162 |
![]() | 36.339 | 12,19 | 4.430 |
![]() | 31.721 | 11,89 | 3.771 |
![]() | 500 | 20,51 | 103 |
![]() | 3.463 | 14,37 | 498 |
![]() | 654 | 8,92 | 58 |
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Ajustes, modificaciones y rectificaciones (10) | -2.368 | -4,03 | 95 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 334.509 | -4,21 | -14.094 |
Ventas exteriores (12) | 33.625 | 8,18 | 2.750 |
Base Teórica (13)= (11)-(12) | 300.884 | -5,60 | -16.843 |