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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.279 | ||
![]() | 177.723 | -0,63 | -1.113 |
![]() | 1.244.687 | 10,03 | 124.864 |
![]() | 1.122.077 | 12,11 | 135.922 |
![]() | 55.114 | 18,05 | 9.946 |
![]() | 53.713 | 18,45 | 9.910 |
![]() | 1.401 | 2,53 | 35 |
![]() | 68.679 | 20,41 | 14.014 |
![]() | 72.374 | 20,14 | 14.576 |
![]() | 3.696 | 15,20 | 562 |
![]() | 46.404 | 12,50 | 5.802 |
![]() | 15.670 | 11,23 | 1.759 |
![]() | 5.054 | 20,93 | 1.058 |
![]() | 4.216 | 20,99 | 885 |
![]() | 9.529 | 9,52 | 907 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | -338 | -78,08 | 264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 155.110 | -5,84 | -9.052 |
Ventas exteriores (12) | 41.085 | 10,43 | 4.283 |
Base Teórica (13)= (11)-(12) | 114.026 | -11,70 | -13.336 |