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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.407 | ||
![]() | 206.489 | -16,49 | -34.054 |
![]() | 1.412.301 | 10,10 | 142.662 |
![]() | 1.240.966 | 14,71 | 182.561 |
![]() | 35.155 | 16,63 | 5.845 |
![]() | 20.861 | 20,40 | 4.257 |
![]() | 14.293 | 11,12 | 1.589 |
![]() | 143.228 | 20,60 | 29.500 |
![]() | 150.394 | 20,61 | 31.000 |
![]() | 7.166 | 20,93 | 1.500 |
![]() | 41.977 | 16,79 | 7.047 |
![]() | 29.374 | 18,29 | 5.373 |
![]() | 2.892 | 20,90 | 604 |
![]() | 2.343 | 20,87 | 489 |
![]() | 7.359 | 7,85 | 578 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 16.657 | 17,61 | 2.933 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.896 | -43,94 | -53.567 |
Ventas exteriores (12) | 35.610 | 17,77 | 6.329 |
Base Teórica (13)= (11)-(12) | 86.286 | -69,42 | -59.896 |