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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.317 | ||
![]() | 641.171 | -4,81 | -30.834 |
![]() | 5.498.702 | 11,56 | 635.587 |
![]() | 4.994.719 | 13,84 | 691.182 |
![]() | 137.188 | 18,05 | 24.762 |
![]() | 122.055 | 19,65 | 23.982 |
![]() | 15.134 | 5,15 | 780 |
![]() | 268.983 | 20,52 | 55.207 |
![]() | 278.674 | 20,53 | 57.217 |
![]() | 9.691 | 20,74 | 2.010 |
![]() | 379.761 | 17,67 | 67.090 |
![]() | 273.055 | 17,77 | 48.517 |
![]() | 31.660 | 20,89 | 6.614 |
![]() | 36.523 | 12,46 | 4.549 |
![]() | 33.408 | 18,96 | 6.336 |
![]() | 5.115 | 21,00 | 1.074 |
Ajustes, modificaciones y rectificaciones (10) | 25.548 | 12,35 | 3.154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 777.498 | -2,03 | -15.794 |
Ventas exteriores (12) | 1.488.763 | 14,76 | 219.716 |
Base Teórica (13)= (11)-(12) | -711.266 | 33,11 | -235.510 |