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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 59.635 | ||
![]() | 333.735 | -10,26 | -34.236 |
![]() | 2.202.101 | 12,08 | 266.006 |
![]() | 1.967.595 | 16,22 | 319.110 |
![]() | 99.229 | 19,01 | 18.868 |
![]() | 69.778 | 20,33 | 14.187 |
![]() | 29.451 | 15,90 | 4.682 |
![]() | 300.111 | 20,60 | 61.831 |
![]() | 319.937 | 20,54 | 65.701 |
![]() | 19.826 | 19,52 | 3.870 |
![]() | 89.542 | 18,78 | 16.815 |
![]() | 52.447 | 18,73 | 9.822 |
![]() | 7.757 | 20,71 | 1.606 |
![]() | 19.495 | 19,44 | 3.790 |
![]() | 9.381 | 15,99 | 1.500 |
![]() | 462 | 21,00 | 97 |
Ajustes, modificaciones y rectificaciones (10) | 10.240 | 15,01 | 1.537 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.407 | -58,22 | -77.676 |
Ventas exteriores (12) | 165.870 | 18,51 | 30.700 |
Base Teórica (13)= (11)-(12) | -32.463 | 333,84 | -108.376 |