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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.490 | ||
![]() | 386.340 | -2,78 | -10.729 |
![]() | 1.452.648 | 8,05 | 116.946 |
![]() | 1.071.099 | 11,98 | 128.291 |
![]() | 4.791 | 12,86 | 616 |
![]() | 1.769 | 18,84 | 333 |
![]() | 3.022 | 9,36 | 283 |
![]() | 38.639 | 18,62 | 7.196 |
![]() | 39.553 | 18,65 | 7.376 |
![]() | 915 | 19,71 | 180 |
![]() | 37.989 | 10,93 | 4.152 |
![]() | 31.689 | 10,83 | 3.431 |
![]() | 1.016 | 20,64 | 210 |
![]() | 4.012 | 8,71 | 350 |
![]() | 1.264 | 12,67 | 160 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 2.725 | 23,82 | 649 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 388.416 | -3,38 | -13.123 |
Ventas exteriores (12) | 44.382 | 8,51 | 3.776 |
Base Teórica (13)= (11)-(12) | 344.034 | -4,91 | -16.898 |