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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.144 | ||
![]() | 1.014.715 | -4,41 | -44.774 |
![]() | 2.143.451 | 4,55 | 97.444 |
![]() | 1.256.872 | 12,95 | 162.791 |
![]() | 128.136 | 16,06 | 20.573 |
![]() | 92.277 | 20,97 | 19.350 |
![]() | 35.859 | 3,41 | 1.223 |
![]() | 204.700 | 19,67 | 40.262 |
![]() | 212.458 | 19,60 | 41.652 |
![]() | 7.758 | 17,91 | 1.389 |
![]() | 22.415 | 16,88 | 3.784 |
![]() | 11.710 | 16,32 | 1.911 |
![]() | 3.883 | 20,96 | 814 |
![]() | 4.777 | 18,99 | 907 |
![]() | 2.045 | 7,43 | 152 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.072 | 38,01 | 1.548 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 836.503 | -9,53 | -79.689 |
Ventas exteriores (12) | 201.006 | 4,91 | 9.868 |
Base Teórica (13)= (11)-(12) | 635.497 | -14,09 | -89.557 |