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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.738 | ||
![]() | 273.478 | -0,84 | -2.285 |
![]() | 1.492.059 | 8,94 | 133.427 |
![]() | 1.248.192 | 11,35 | 141.714 |
![]() | 29.611 | 20,27 | 6.002 |
![]() | 28.197 | 20,86 | 5.882 |
![]() | 1.413 | 8,55 | 121 |
![]() | 89.749 | 20,19 | 18.122 |
![]() | 95.477 | 20,24 | 19.320 |
![]() | 5.728 | 20,91 | 1.198 |
![]() | 26.764 | 14,12 | 3.779 |
![]() | 20.072 | 12,73 | 2.555 |
![]() | 1.372 | 15,60 | 214 |
![]() | 4.627 | 20,78 | 962 |
![]() | 693 | 6,97 | 48 |
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Ajustes, modificaciones y rectificaciones (10) | 6.665 | 18,64 | 1.243 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 217.158 | -7,08 | -15.385 |
Ventas exteriores (12) | 49.674 | 10,13 | 5.031 |
Base Teórica (13)= (11)-(12) | 167.484 | -12,19 | -20.416 |