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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.443 | ||
![]() | -23.664 | 134,12 | -31.738 |
![]() | 2.852.948 | 15,97 | 455.537 |
![]() | 3.082.595 | 17,14 | 528.392 |
![]() | 205.984 | 19,96 | 41.116 |
![]() | 205.640 | 19,98 | 41.091 |
![]() | 343 | 7,43 | 26 |
![]() | 116.409 | 17,78 | 20.699 |
![]() | 123.155 | 17,96 | 22.116 |
![]() | 6.746 | 21,00 | 1.417 |
![]() | 427.406 | 20,00 | 85.487 |
![]() | 393.558 | 19,99 | 78.668 |
![]() | 19.227 | 20,43 | 3.927 |
![]() | 10.411 | 20,44 | 2.128 |
![]() | 4.209 | 18,14 | 764 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -44.544 | 11,23 | -5.004 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 242.790 | 11,55 | 28.049 |
Ventas exteriores (12) | 53.300 | 17,84 | 9.508 |
Base Teórica (13)= (11)-(12) | 189.490 | 9,78 | 18.541 |