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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.359 | ||
![]() | 4.393.426 | -0,77 | -33.733 |
![]() | 20.422.932 | 9,31 | 1.902.288 |
![]() | 16.481.866 | 12,26 | 2.020.363 |
![]() | 452.361 | 18,64 | 84.342 |
![]() | 439.803 | 18,90 | 83.134 |
![]() | 12.558 | 9,61 | 1.207 |
![]() | 968.649 | 19,99 | 193.679 |
![]() | 1.045.101 | 19,97 | 208.711 |
![]() | 76.452 | 19,66 | 15.032 |
![]() | 765.946 | 16,00 | 122.551 |
![]() | 519.002 | 15,34 | 79.591 |
![]() | 44.372 | 20,44 | 9.070 |
![]() | 81.199 | 20,40 | 16.561 |
![]() | 103.983 | 14,42 | 14.990 |
![]() | 17.389 | 13,45 | 2.339 |
Ajustes, modificaciones y rectificaciones (10) | -2.528 | -178,82 | 4.520 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.188.196 | -2,40 | -100.322 |
Ventas exteriores (12) | 1.681.551 | 10,52 | 176.888 |
Base Teórica (13)= (11)-(12) | 2.506.645 | -11,06 | -277.209 |