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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.028 | ||
![]() | 853.498 | -1,78 | -15.171 |
![]() | 3.753.601 | 9,69 | 363.844 |
![]() | 2.959.281 | 13,11 | 387.964 |
![]() | 59.178 | 15,12 | 8.948 |
![]() | 30.748 | 20,04 | 6.161 |
![]() | 28.430 | 9,80 | 2.787 |
![]() | 113.991 | 20,98 | 23.915 |
![]() | 119.378 | 20,96 | 25.019 |
![]() | 5.387 | 20,49 | 1.104 |
![]() | 308.881 | 12,41 | 38.337 |
![]() | 200.889 | 13,33 | 26.772 |
![]() | 6.664 | 20,98 | 1.398 |
![]() | 2.690 | 11,84 | 318 |
![]() | 98.164 | 9,93 | 9.750 |
![]() | 475 | 21,00 | 100 |
Ajustes, modificaciones y rectificaciones (10) | -13.372 | 5,30 | -709 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.035.016 | -0,14 | -1.458 |
Ventas exteriores (12) | 746.946 | 9,86 | 73.618 |
Base Teórica (13)= (11)-(12) | 288.071 | -26,06 | -75.076 |