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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.243 | ||
![]() | 603.705 | -5,20 | -31.369 |
![]() | 5.184.444 | 8,26 | 428.254 |
![]() | 4.646.191 | 10,01 | 465.122 |
![]() | 65.451 | 8,40 | 5.499 |
![]() | 7.129 | 20,67 | 1.474 |
![]() | 58.323 | 6,90 | 4.026 |
![]() | 59.413 | 20,36 | 12.097 |
![]() | 63.548 | 20,30 | 12.901 |
![]() | 4.135 | 19,45 | 804 |
![]() | 344.437 | 9,95 | 34.261 |
![]() | 237.724 | 9,98 | 23.721 |
![]() | 4.198 | 20,86 | 876 |
![]() | 706 | 20,41 | 144 |
![]() | 100.815 | 9,24 | 9.312 |
![]() | 993 | 21,00 | 209 |
Ajustes, modificaciones y rectificaciones (10) | 16.454 | 21,12 | 3.475 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 905.183 | -0,63 | -5.729 |
Ventas exteriores (12) | 257.627 | 7,95 | 20.475 |
Base Teórica (13)= (11)-(12) | 647.556 | -4,05 | -26.205 |