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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.017 | ||
![]() | 1.387.549 | -4,01 | -55.601 |
![]() | 4.058.413 | 6,82 | 276.704 |
![]() | 2.678.553 | 12,46 | 333.656 |
![]() | 7.690 | 17,57 | 1.351 |
![]() | 5.786 | 20,43 | 1.182 |
![]() | 1.904 | 8,88 | 169 |
![]() | 157.791 | 19,35 | 30.526 |
![]() | 167.892 | 19,03 | 31.956 |
![]() | 10.101 | 14,16 | 1.430 |
![]() | 42.401 | 13,54 | 5.742 |
![]() | 33.149 | 12,90 | 4.276 |
![]() | 3.512 | 20,99 | 737 |
![]() | 1.168 | 20,01 | 234 |
![]() | 4.572 | 10,84 | 496 |
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Ajustes, modificaciones y rectificaciones (10) | 4.506 | 42,56 | 1.917 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.276.665 | -6,14 | -78.444 |
Ventas exteriores (12) | 94.447 | 6,82 | 6.441 |
Base Teórica (13)= (11)-(12) | 1.182.218 | -7,18 | -84.885 |