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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.503 | ||
![]() | 3.307.903 | -4,93 | -163.229 |
![]() | 23.710.006 | 8,02 | 1.901.288 |
![]() | 20.825.250 | 10,08 | 2.098.441 |
![]() | 423.146 | 8,02 | 33.924 |
![]() | 53.054 | 17,15 | 9.098 |
![]() | 370.092 | 6,71 | 24.826 |
![]() | 244.019 | 20,19 | 49.263 |
![]() | 258.717 | 20,10 | 52.009 |
![]() | 14.698 | 18,68 | 2.746 |
![]() | 1.296.774 | 10,06 | 130.499 |
![]() | 638.187 | 10,05 | 64.145 |
![]() | 62.170 | 19,53 | 12.144 |
![]() | 23.790 | 13,15 | 3.129 |
![]() | 553.389 | 8,89 | 49.210 |
![]() | 19.237 | 9,73 | 1.872 |
Ajustes, modificaciones y rectificaciones (10) | 175.112 | 11,81 | 20.680 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 289 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.535.769 | -1,35 | -61.023 |
Ventas exteriores (12) | 2.306.190 | 7,08 | 163.301 |
Base Teórica (13)= (11)-(12) | 2.229.579 | -10,06 | -224.324 |