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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.134 | ||
![]() | 946.809 | -0,08 | -800 |
![]() | 3.216.777 | 8,05 | 258.815 |
![]() | 2.410.993 | 11,59 | 279.331 |
![]() | 141.025 | 13,98 | 19.717 |
![]() | 125.316 | 14,94 | 18.718 |
![]() | 15.708 | 6,35 | 998 |
![]() | 173.331 | 20,15 | 34.923 |
![]() | 179.431 | 20,09 | 36.052 |
![]() | 6.099 | 18,51 | 1.129 |
![]() | 106.071 | 13,63 | 14.459 |
![]() | 62.252 | 13,28 | 8.265 |
![]() | 6.690 | 20,89 | 1.398 |
![]() | 7.322 | 20,48 | 1.500 |
![]() | 29.807 | 11,06 | 3.297 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.930 | -24,81 | 727 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 876.618 | -2,34 | -20.536 |
Ventas exteriores (12) | 451.473 | 8,34 | 37.638 |
Base Teórica (13)= (11)-(12) | 425.145 | -13,68 | -58.174 |