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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.550 | ||
![]() | 649.458 | -5,74 | -37.271 |
![]() | 5.739.759 | 11,45 | 657.344 |
![]() | 5.276.960 | 13,80 | 728.004 |
![]() | 186.658 | 17,89 | 33.389 |
![]() | 169.455 | 19,05 | 32.287 |
![]() | 17.203 | 6,40 | 1.102 |
![]() | 284.943 | 20,53 | 58.504 |
![]() | 316.297 | 20,57 | 65.053 |
![]() | 31.354 | 20,89 | 6.549 |
![]() | 435.129 | 17,66 | 76.848 |
![]() | 318.522 | 16,67 | 53.099 |
![]() | 36.202 | 20,90 | 7.567 |
![]() | 28.944 | 20,98 | 6.072 |
![]() | 41.707 | 19,33 | 8.061 |
![]() | 9.753 | 21,00 | 2.048 |
Ajustes, modificaciones y rectificaciones (10) | 101.737 | 6,69 | 6.811 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 901.380 | -1,34 | -12.108 |
Ventas exteriores (12) | 1.468.918 | 14,64 | 215.104 |
Base Teórica (13)= (11)-(12) | -567.537 | 40,03 | -227.211 |