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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.760 | ||
![]() | 860.010 | -13,39 | -115.146 |
![]() | 6.407.951 | 7,97 | 510.617 |
![]() | 5.643.919 | 11,28 | 636.486 |
![]() | 95.979 | 11,17 | 10.723 |
![]() | 45.906 | 17,04 | 7.821 |
![]() | 50.073 | 5,79 | 2.901 |
![]() | 191.694 | 20,56 | 39.417 |
![]() | 198.737 | 20,49 | 40.728 |
![]() | 7.043 | 18,61 | 1.311 |
![]() | 540.035 | 10,60 | 57.264 |
![]() | 359.352 | 9,25 | 33.224 |
![]() | 16.335 | 20,94 | 3.420 |
![]() | 16.640 | 19,28 | 3.208 |
![]() | 147.673 | 11,79 | 17.405 |
![]() | 35 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 49.523 | 7,69 | 3.810 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.257.875 | -7,43 | -93.425 |
Ventas exteriores (12) | 434.856 | 8,17 | 35.528 |
Base Teórica (13)= (11)-(12) | 823.018 | -15,67 | -128.953 |