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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.324 | ||
![]() | 1.325.588 | -0,24 | -3.140 |
![]() | 3.904.459 | 8,18 | 319.518 |
![]() | 2.725.186 | 12,96 | 353.215 |
![]() | 146.314 | 20,88 | 30.556 |
![]() | 145.209 | 20,98 | 30.458 |
![]() | 1.105 | 8,91 | 98 |
![]() | 321.968 | 20,09 | 64.699 |
![]() | 342.933 | 20,00 | 68.588 |
![]() | 20.965 | 18,55 | 3.889 |
![]() | 95.059 | 17,07 | 16.231 |
![]() | 51.441 | 15,55 | 8.000 |
![]() | 11.429 | 20,90 | 2.389 |
![]() | 5.509 | 19,23 | 1.060 |
![]() | 26.680 | 17,93 | 4.783 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 11.120 | 23,67 | 2.633 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.109.799 | -4,41 | -48.969 |
Ventas exteriores (12) | 356.764 | 8,65 | 30.876 |
Base Teórica (13)= (11)-(12) | 753.035 | -10,60 | -79.845 |