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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.744 | ||
![]() | 563.724 | -4,15 | -23.404 |
![]() | 2.338.929 | 7,67 | 179.422 |
![]() | 1.799.282 | 11,39 | 204.870 |
![]() | 24.076 | 8,50 | 2.045 |
![]() | 23.684 | 8,47 | 2.007 |
![]() | 392 | 9,78 | 38 |
![]() | 73.662 | 19,74 | 14.539 |
![]() | 76.191 | 19,63 | 14.953 |
![]() | 2.529 | 16,38 | 414 |
![]() | 64.562 | 10,92 | 7.053 |
![]() | 29.342 | 11,21 | 3.290 |
![]() | 1.410 | 20,00 | 282 |
![]() | |||
![]() | 33.808 | 10,29 | 3.480 |
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Ajustes, modificaciones y rectificaciones (10) | -3.617 | 1,96 | -71 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 551.006 | -5,62 | -30.960 |
Ventas exteriores (12) | 100.631 | 8,97 | 9.030 |
Base Teórica (13)= (11)-(12) | 450.376 | -8,88 | -39.990 |