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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.845 | ||
![]() | 703.878 | -2,13 | -14.968 |
![]() | 2.862.868 | 8,11 | 232.305 |
![]() | 2.241.186 | 11,41 | 255.669 |
![]() | 82.197 | 10,21 | 8.396 |
![]() | 67.753 | 10,99 | 7.443 |
![]() | 14.443 | 6,60 | 953 |
![]() | 97.357 | 19,95 | 19.426 |
![]() | 107.551 | 19,85 | 21.353 |
![]() | 10.194 | 18,90 | 1.927 |
![]() | 97.716 | 13,00 | 12.708 |
![]() | 54.612 | 13,35 | 7.291 |
![]() | 3.856 | 20,63 | 796 |
![]() | 4.035 | 21,00 | 847 |
![]() | 35.213 | 10,72 | 3.774 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -585 | -17,42 | 102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 703.652 | -3,07 | -21.585 |
Ventas exteriores (12) | 368.919 | 8,43 | 31.107 |
Base Teórica (13)= (11)-(12) | 334.733 | -15,74 | -52.692 |