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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.066 | ||
![]() | 1.171.607 | -4,43 | -51.921 |
![]() | 3.439.852 | 6,72 | 231.217 |
![]() | 2.281.313 | 12,52 | 285.585 |
![]() | 13.068 | 18,73 | 2.448 |
![]() | 11.247 | 20,26 | 2.279 |
![]() | 1.821 | 9,28 | 169 |
![]() | 149.733 | 18,86 | 28.237 |
![]() | 156.109 | 18,80 | 29.351 |
![]() | 6.377 | 17,47 | 1.114 |
![]() | 27.861 | 14,33 | 3.992 |
![]() | 23.932 | 14,28 | 3.417 |
![]() | 882 | 19,40 | 171 |
![]() | 454 | 20,24 | 92 |
![]() | 2.594 | 12,03 | 312 |
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Ajustes, modificaciones y rectificaciones (10) | 3.228 | 48,73 | 1.573 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.052.963 | -7,08 | -74.586 |
Ventas exteriores (12) | 100.345 | 6,47 | 6.497 |
Base Teórica (13)= (11)-(12) | 952.618 | -8,51 | -81.083 |