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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.748 | ||
![]() | 289.277 | -7,94 | -22.969 |
![]() | 2.815.496 | 8,37 | 235.621 |
![]() | 2.556.159 | 10,23 | 261.582 |
![]() | 29.939 | 10,00 | 2.993 |
![]() | 7.496 | 19,28 | 1.445 |
![]() | 22.443 | 6,89 | 1.547 |
![]() | 37.081 | 20,92 | 7.757 |
![]() | 39.035 | 20,89 | 8.155 |
![]() | 1.954 | 20,35 | 398 |
![]() | 86.909 | 10,54 | 9.161 |
![]() | 68.073 | 10,82 | 7.365 |
![]() | 2.933 | 20,63 | 605 |
![]() | 90 | 20,36 | 18 |
![]() | 15.792 | 7,40 | 1.168 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 65.974 | 1,15 | 756 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 405.079 | -5,14 | -20.809 |
Ventas exteriores (12) | 154.165 | 7,17 | 11.057 |
Base Teórica (13)= (11)-(12) | 250.914 | -12,70 | -31.866 |