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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.119 | ||
![]() | 1.164.672 | -1,03 | -11.965 |
![]() | 6.949.734 | 9,06 | 629.700 |
![]() | 5.832.168 | 11,12 | 648.687 |
![]() | 47.106 | 14,91 | 7.022 |
![]() | 31.293 | 17,90 | 5.601 |
![]() | 15.813 | 8,98 | 1.421 |
![]() | 169.446 | 20,77 | 35.200 |
![]() | 172.950 | 20,76 | 35.910 |
![]() | 3.504 | 20,27 | 710 |
![]() | 529.784 | 11,40 | 60.381 |
![]() | 303.880 | 11,96 | 36.340 |
![]() | 27.025 | 20,71 | 5.597 |
![]() | 7.727 | 18,85 | 1.457 |
![]() | 190.546 | 8,88 | 16.926 |
![]() | 606 | 10,00 | 61 |
Ajustes, modificaciones y rectificaciones (10) | -36.939 | 9,39 | -3.468 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.488.071 | 0,66 | 9.752 |
Ventas exteriores (12) | 612.612 | 9,57 | 58.601 |
Base Teórica (13)= (11)-(12) | 875.460 | -5,58 | -48.849 |