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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.736 | ||
![]() | 3.349.332 | -2,94 | -98.579 |
![]() | 16.871.783 | 7,88 | 1.329.816 |
![]() | 13.836.202 | 10,56 | 1.460.689 |
![]() | 313.751 | 10,29 | 32.294 |
![]() | 125.768 | 16,06 | 20.200 |
![]() | 187.984 | 6,43 | 12.095 |
![]() | 363.465 | 20,28 | 73.704 |
![]() | 375.838 | 20,27 | 76.173 |
![]() | 12.373 | 19,96 | 2.469 |
![]() | 834.396 | 10,53 | 87.827 |
![]() | 469.591 | 11,44 | 53.706 |
![]() | 28.080 | 20,60 | 5.785 |
![]() | 14.394 | 14,14 | 2.035 |
![]() | 321.711 | 8,13 | 26.170 |
![]() | 620 | 21,00 | 130 |
Ajustes, modificaciones y rectificaciones (10) | 19.198 | 42,65 | 8.188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.839.461 | -1,99 | -76.265 |
Ventas exteriores (12) | 1.781.119 | 7,89 | 140.496 |
Base Teórica (13)= (11)-(12) | 2.058.342 | -10,53 | -216.761 |