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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.617 | ||
![]() | 176.340 | -13,63 | -24.029 |
![]() | 1.113.438 | 7,66 | 85.319 |
![]() | 953.071 | 11,80 | 112.495 |
![]() | 15.974 | 19,71 | 3.148 |
![]() | 14.447 | 20,79 | 3.004 |
![]() | 1.527 | 9,45 | 144 |
![]() | 66.528 | 20,18 | 13.422 |
![]() | 69.096 | 20,15 | 13.922 |
![]() | 2.568 | 19,45 | 500 |
![]() | 31.164 | 15,15 | 4.720 |
![]() | 21.773 | 12,83 | 2.793 |
![]() | 467 | 20,96 | 98 |
![]() | 8.801 | 20,49 | 1.803 |
![]() | 123 | 20,97 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 794 | 109,97 | 873 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.771 | -22,47 | -31.858 |
Ventas exteriores (12) | 39.372 | 6,76 | 2.660 |
Base Teórica (13)= (11)-(12) | 102.398 | -33,71 | -34.518 |