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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.901 | ||
![]() | 732.656 | -2,23 | -16.318 |
![]() | 2.604.352 | 7,53 | 196.160 |
![]() | 1.905.944 | 11,34 | 216.051 |
![]() | 34.247 | 10,44 | 3.574 |
![]() | 33.772 | 10,45 | 3.528 |
![]() | 475 | 9,63 | 46 |
![]() | 88.801 | 19,64 | 17.441 |
![]() | 91.259 | 19,57 | 17.856 |
![]() | 2.458 | 16,91 | 416 |
![]() | 69.149 | 11,25 | 7.780 |
![]() | 37.735 | 11,08 | 4.180 |
![]() | 1.763 | 20,60 | 363 |
![]() | 1.292 | 18,08 | 234 |
![]() | 28.359 | 10,59 | 3.003 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.729 | -2,30 | 154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 706.275 | -3,66 | -25.824 |
Ventas exteriores (12) | 153.532 | 8,22 | 12.624 |
Base Teórica (13)= (11)-(12) | 552.743 | -6,96 | -38.448 |