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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.168 | ||
![]() | 862.247 | -5,93 | -51.158 |
![]() | 3.260.123 | 9,55 | 311.400 |
![]() | 2.436.531 | 15,17 | 369.696 |
![]() | 38.655 | 18,46 | 7.137 |
![]() | 33.593 | 20,19 | 6.782 |
![]() | 5.063 | 7,02 | 355 |
![]() | 153.306 | 22,45 | 34.411 |
![]() | 190.500 | 20,89 | 39.791 |
![]() | 37.194 | 14,46 | 5.380 |
![]() | 137.002 | 15,96 | 21.862 |
![]() | 63.378 | 11,76 | 7.452 |
![]() | 46.532 | 20,81 | 9.684 |
![]() | 13.294 | 20,43 | 2.716 |
![]() | 12.757 | 14,16 | 1.807 |
![]() | 1.041 | 19,49 | 203 |
Ajustes, modificaciones y rectificaciones (10) | 9.786 | 17,19 | 1.683 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 855.729 | -7,25 | -62.017 |
Ventas exteriores (12) | 24.990 | 7,97 | 1.992 |
Base Teórica (13)= (11)-(12) | 830.739 | -7,71 | -64.009 |