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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.669 | ||
![]() | 810.957 | -3,17 | -25.674 |
![]() | 5.894.407 | 7,40 | 435.929 |
![]() | 5.326.014 | 8,97 | 477.501 |
![]() | 242.564 | 6,55 | 15.898 |
![]() | 27.664 | 9,83 | 2.719 |
![]() | 214.899 | 6,13 | 13.179 |
![]() | 65.993 | 20,70 | 13.659 |
![]() | 68.988 | 20,71 | 14.286 |
![]() | 2.995 | 20,91 | 626 |
![]() | 408.373 | 9,36 | 38.238 |
![]() | 288.498 | 8,69 | 25.064 |
![]() | 13.099 | 20,95 | 2.745 |
![]() | 6.610 | 12,75 | 843 |
![]() | 100.166 | 9,57 | 9.587 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 43.080 | 5,91 | 2.545 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.196.417 | 0,12 | 1.450 |
Ventas exteriores (12) | 212.797 | 6,74 | 14.333 |
Base Teórica (13)= (11)-(12) | 983.619 | -1,31 | -12.883 |