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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.998 | ||
![]() | 378.356 | -15,77 | -59.679 |
![]() | 2.577.662 | 7,42 | 191.212 |
![]() | 2.216.217 | 11,40 | 252.549 |
![]() | 16.911 | 9,80 | 1.658 |
![]() | 7.536 | 14,74 | 1.111 |
![]() | 9.375 | 5,83 | 547 |
![]() | 54.488 | 20,72 | 11.290 |
![]() | 56.630 | 20,71 | 11.727 |
![]() | 2.141 | 20,43 | 438 |
![]() | 139.340 | 12,19 | 16.985 |
![]() | 119.357 | 11,94 | 14.251 |
![]() | 4.068 | 20,94 | 852 |
![]() | 3.160 | 20,84 | 659 |
![]() | 12.747 | 9,58 | 1.222 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 1.390 | 40,85 | 568 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 464.598 | -11,50 | -53.416 |
Ventas exteriores (12) | 147.996 | 7,68 | 11.369 |
Base Teórica (13)= (11)-(12) | 316.602 | -20,46 | -64.784 |