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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.993 | ||
![]() | 682.410 | -0,60 | -4.104 |
![]() | 2.740.342 | 9,01 | 246.873 |
![]() | 2.160.479 | 12,15 | 262.490 |
![]() | 102.547 | 11,23 | 11.514 |
![]() | 49.554 | 20,83 | 10.322 |
![]() | 52.993 | 2,25 | 1.191 |
![]() | 268.769 | 20,58 | 55.303 |
![]() | 283.442 | 20,60 | 58.376 |
![]() | 14.673 | 20,94 | 3.073 |
![]() | 54.521 | 16,64 | 9.074 |
![]() | 40.993 | 16,20 | 6.641 |
![]() | 1.876 | 16,89 | 317 |
![]() | 8.870 | 20,88 | 1.852 |
![]() | 2.782 | 9,54 | 265 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.339 | 16,84 | 1.405 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 476.501 | -10,27 | -48.916 |
Ventas exteriores (12) | 61.813 | 10,06 | 6.218 |
Base Teórica (13)= (11)-(12) | 414.688 | -13,30 | -55.134 |