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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.917 | ||
![]() | 932.069 | -4,99 | -46.487 |
![]() | 6.194.347 | 9,36 | 579.800 |
![]() | 5.291.064 | 11,92 | 630.850 |
![]() | 28.786 | 15,85 | 4.563 |
![]() | 18.052 | 19,88 | 3.589 |
![]() | 10.733 | 9,08 | 974 |
![]() | 120.463 | 20,86 | 25.125 |
![]() | 124.350 | 20,86 | 25.940 |
![]() | 3.887 | 20,96 | 815 |
![]() | 779.321 | 10,72 | 83.576 |
![]() | 280.781 | 11,26 | 31.618 |
![]() | 15.169 | 20,98 | 3.183 |
![]() | 3.223 | 19,93 | 642 |
![]() | 478.330 | 10,02 | 47.951 |
![]() | 1.819 | 10,00 | 182 |
Ajustes, modificaciones y rectificaciones (10) | -20.174 | 13,01 | -2.624 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.570.753 | 0,59 | 9.341 |
Ventas exteriores (12) | 889.177 | 10,01 | 89.044 |
Base Teórica (13)= (11)-(12) | 681.576 | -11,69 | -79.703 |