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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.053 | ||
![]() | 318.165 | -20,11 | -63.987 |
![]() | 2.535.156 | 7,37 | 186.888 |
![]() | 2.229.277 | 11,31 | 252.144 |
![]() | 12.286 | 10,33 | 1.269 |
![]() | 4.537 | 18,58 | 843 |
![]() | 7.749 | 5,50 | 426 |
![]() | 40.290 | 20,46 | 8.242 |
![]() | 42.011 | 20,42 | 8.579 |
![]() | 1.721 | 19,60 | 337 |
![]() | 161.368 | 11,31 | 18.257 |
![]() | 123.934 | 11,32 | 14.029 |
![]() | 2.848 | 20,98 | 597 |
![]() | 5.901 | 13,87 | 819 |
![]() | 28.685 | 9,80 | 2.812 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -45 | -935,30 | 417 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 439.198 | -12,19 | -53.538 |
Ventas exteriores (12) | 142.338 | 7,58 | 10.782 |
Base Teórica (13)= (11)-(12) | 296.860 | -21,67 | -64.320 |