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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.105 | ||
![]() | 779.511 | -0,91 | -7.121 |
![]() | 2.807.081 | 7,76 | 217.937 |
![]() | 2.161.217 | 11,26 | 243.310 |
![]() | 133.647 | 13,66 | 18.252 |
![]() | 117.977 | 14,63 | 17.258 |
![]() | 15.670 | 6,35 | 995 |
![]() | 153.375 | 20,14 | 30.889 |
![]() | 158.760 | 20,07 | 31.867 |
![]() | 5.384 | 18,18 | 979 |
![]() | 95.341 | 13,00 | 12.392 |
![]() | 55.551 | 12,68 | 7.044 |
![]() | 4.154 | 20,83 | 865 |
![]() | 7.217 | 20,47 | 1.477 |
![]() | 28.418 | 10,58 | 3.005 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.996 | -13,19 | 527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 717.480 | -3,50 | -25.090 |
Ventas exteriores (12) | 392.822 | 8,10 | 31.811 |
Base Teórica (13)= (11)-(12) | 324.657 | -17,53 | -56.902 |