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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.186 | ||
![]() | 362.320 | -7,24 | -26.244 |
![]() | 1.778.461 | 8,35 | 148.460 |
![]() | 1.455.444 | 12,34 | 179.598 |
![]() | 39.303 | 12,45 | 4.893 |
![]() | 21.968 | 20,86 | 4.583 |
![]() | 17.335 | 1,79 | 310 |
![]() | 131.844 | 20,12 | 26.524 |
![]() | 138.331 | 20,09 | 27.786 |
![]() | 6.487 | 19,46 | 1.262 |
![]() | 41.423 | 14,94 | 6.188 |
![]() | 31.270 | 13,15 | 4.112 |
![]() | 592 | 20,32 | 120 |
![]() | 9.360 | 20,52 | 1.920 |
![]() | 202 | 17,37 | 35 |
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Ajustes, modificaciones y rectificaciones (10) | 1.228 | 87,76 | 1.078 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 273.128 | -16,66 | -45.503 |
Ventas exteriores (12) | 44.941 | 6,82 | 3.065 |
Base Teórica (13)= (11)-(12) | 228.186 | -21,28 | -48.568 |