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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.578 | ||
![]() | 467.394 | -3,18 | -14.841 |
![]() | 2.264.357 | 8,01 | 181.444 |
![]() | 1.856.751 | 10,88 | 202.046 |
![]() | 59.788 | 9,63 | 5.760 |
![]() | 59.610 | 9,63 | 5.742 |
![]() | 178 | 9,73 | 17 |
![]() | 70.280 | 19,80 | 13.918 |
![]() | 77.395 | 19,74 | 15.281 |
![]() | 7.115 | 19,16 | 1.363 |
![]() | 91.202 | 12,63 | 11.517 |
![]() | 49.956 | 12,98 | 6.484 |
![]() | 3.619 | 20,61 | 746 |
![]() | 3.856 | 21,00 | 810 |
![]() | 33.772 | 10,30 | 3.478 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.423 | -2,37 | 152 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 481.893 | -3,55 | -17.090 |
Ventas exteriores (12) | 345.941 | 8,45 | 29.239 |
Base Teórica (13)= (11)-(12) | 135.953 | -34,08 | -46.330 |