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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.934 | ||
![]() | 1.520.770 | -1,06 | -16.092 |
![]() | 4.101.164 | 7,31 | 299.911 |
![]() | 2.747.320 | 12,53 | 344.112 |
![]() | 166.927 | 16,84 | 28.109 |
![]() | 127.013 | 20,97 | 26.636 |
![]() | 39.914 | 3,69 | 1.473 |
![]() | 283.868 | 19,62 | 55.704 |
![]() | 294.472 | 19,58 | 57.652 |
![]() | 10.603 | 18,38 | 1.949 |
![]() | 52.302 | 15,39 | 8.050 |
![]() | 33.519 | 14,68 | 4.921 |
![]() | 6.142 | 20,80 | 1.278 |
![]() | 6.334 | 19,49 | 1.234 |
![]() | 6.307 | 9,77 | 616 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.786 | 34,12 | 1.974 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.294.990 | -4,77 | -61.752 |
Ventas exteriores (12) | 269.681 | 6,51 | 17.548 |
Base Teórica (13)= (11)-(12) | 1.025.309 | -7,73 | -79.300 |