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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.869 | ||
![]() | 471.048 | -4,35 | -20.496 |
![]() | 2.206.448 | 8,29 | 182.915 |
![]() | 1.836.253 | 11,63 | 213.574 |
![]() | 100.853 | 10,08 | 10.163 |
![]() | 43.157 | 20,96 | 9.046 |
![]() | 57.696 | 1,94 | 1.117 |
![]() | 195.815 | 20,56 | 40.255 |
![]() | 202.928 | 20,54 | 41.688 |
![]() | 7.113 | 20,16 | 1.434 |
![]() | 40.003 | 15,63 | 6.252 |
![]() | 25.666 | 13,20 | 3.388 |
![]() | 871 | 16,81 | 146 |
![]() | 10.473 | 20,81 | 2.179 |
![]() | 840 | 10,25 | 86 |
![]() | 2.153 | 21,00 | 452 |
Ajustes, modificaciones y rectificaciones (10) | 4.890 | 16,00 | 782 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 320.126 | -16,78 | -53.716 |
Ventas exteriores (12) | 56.033 | 9,18 | 5.144 |
Base Teórica (13)= (11)-(12) | 264.093 | -22,29 | -58.860 |