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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.020 | ||
![]() | 755.631 | -2,51 | -18.999 |
![]() | 6.010.820 | 11,64 | 699.733 |
![]() | 5.430.893 | 13,80 | 749.649 |
![]() | 175.704 | 17,60 | 30.917 |
![]() | 155.628 | 18,83 | 29.305 |
![]() | 20.076 | 8,03 | 1.612 |
![]() | 304.715 | 20,58 | 62.708 |
![]() | 313.216 | 20,58 | 64.471 |
![]() | 8.500 | 20,74 | 1.763 |
![]() | 359.226 | 17,86 | 64.169 |
![]() | 260.123 | 17,01 | 44.236 |
![]() | 29.942 | 20,89 | 6.254 |
![]() | 19.797 | 20,97 | 4.151 |
![]() | 39.732 | 18,89 | 7.506 |
![]() | 9.632 | 21,00 | 2.023 |
Ajustes, modificaciones y rectificaciones (10) | 9.250 | 23,11 | 2.137 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 819.391 | -1,88 | -15.380 |
Ventas exteriores (12) | 1.499.187 | 14,70 | 220.370 |
Base Teórica (13)= (11)-(12) | -679.795 | 34,68 | -235.750 |