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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.934 | ||
![]() | 826.551 | -3,49 | -28.816 |
![]() | 2.512.775 | 6,97 | 175.133 |
![]() | 1.775.450 | 12,53 | 222.441 |
![]() | 89.226 | 20,73 | 18.492 |
![]() | 88.386 | 20,83 | 18.414 |
![]() | 840 | 9,29 | 78 |
![]() | 190.718 | 19,65 | 37.482 |
![]() | 195.878 | 19,58 | 38.355 |
![]() | 5.160 | 16,92 | 873 |
![]() | 46.796 | 17,07 | 7.989 |
![]() | 23.752 | 15,05 | 3.574 |
![]() | 2.611 | 20,43 | 533 |
![]() | 17.126 | 20,90 | 3.579 |
![]() | 3.307 | 9,13 | 302 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.048 | 25,13 | 1.017 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 686.677 | -8,34 | -57.292 |
Ventas exteriores (12) | 236.862 | 6,25 | 14.803 |
Base Teórica (13)= (11)-(12) | 449.815 | -16,03 | -72.094 |