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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.627 | ||
![]() | 242.352 | -11,71 | -28.372 |
![]() | 1.478.385 | 8,50 | 125.615 |
![]() | 1.242.151 | 12,45 | 154.594 |
![]() | 6.118 | 9,93 | 607 |
![]() | 1.982 | 16,07 | 318 |
![]() | 4.136 | 6,99 | 289 |
![]() | 31.276 | 20,77 | 6.498 |
![]() | 32.596 | 20,78 | 6.774 |
![]() | 1.319 | 20,97 | 277 |
![]() | 132.016 | 9,54 | 12.591 |
![]() | 56.570 | 8,96 | 5.071 |
![]() | 2.213 | 20,98 | 464 |
![]() | 1.483 | 5,16 | 77 |
![]() | 71.625 | 9,71 | 6.953 |
![]() | 125 | 21,00 | 26 |
Ajustes, modificaciones y rectificaciones (10) | 484 | 137,24 | 665 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 343.576 | -6,29 | -21.614 |
Ventas exteriores (12) | 119.635 | 9,34 | 11.171 |
Base Teórica (13)= (11)-(12) | 223.940 | -14,64 | -32.785 |