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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.470 | ||
![]() | 767.914 | -3,78 | -29.014 |
![]() | 5.851.895 | 7,45 | 436.217 |
![]() | 5.319.806 | 9,03 | 480.445 |
![]() | 235.826 | 6,45 | 15.214 |
![]() | 24.014 | 8,71 | 2.092 |
![]() | 211.812 | 6,20 | 13.122 |
![]() | 55.864 | 20,81 | 11.627 |
![]() | 58.401 | 20,80 | 12.146 |
![]() | 2.537 | 20,44 | 519 |
![]() | 412.192 | 9,57 | 39.453 |
![]() | 282.796 | 8,86 | 25.058 |
![]() | 15.159 | 20,90 | 3.168 |
![]() | 18.121 | 10,90 | 1.976 |
![]() | 91.427 | 9,91 | 9.064 |
![]() | 4.688 | 4,00 | 188 |
Ajustes, modificaciones y rectificaciones (10) | 44.022 | 7,35 | 3.237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.168.265 | 0,18 | 2.049 |
Ventas exteriores (12) | 226.585 | 7,09 | 16.055 |
Base Teórica (13)= (11)-(12) | 941.680 | -1,49 | -14.006 |