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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.613 | ||
![]() | 785.540 | -2,10 | -16.462 |
![]() | 6.354.354 | 11,75 | 746.741 |
![]() | 5.717.031 | 13,82 | 789.893 |
![]() | 148.217 | 18,01 | 26.689 |
![]() | 128.559 | 19,65 | 25.258 |
![]() | 19.657 | 7,28 | 1.431 |
![]() | 280.276 | 20,53 | 57.530 |
![]() | 290.485 | 20,53 | 59.648 |
![]() | 10.209 | 20,75 | 2.118 |
![]() | 387.242 | 17,65 | 68.336 |
![]() | 279.310 | 17,73 | 49.513 |
![]() | 32.211 | 20,89 | 6.730 |
![]() | 36.952 | 12,55 | 4.639 |
![]() | 33.652 | 18,96 | 6.380 |
![]() | 5.117 | 21,00 | 1.075 |
Ajustes, modificaciones y rectificaciones (10) | 17.996 | 14,26 | 2.566 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 910.502 | -0,34 | -3.087 |
Ventas exteriores (12) | 1.532.474 | 14,72 | 225.571 |
Base Teórica (13)= (11)-(12) | -621.971 | 36,76 | -228.657 |