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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.946 | ||
![]() | 1.187.486 | -15,28 | -181.452 |
![]() | 11.353.759 | 8,69 | 986.954 |
![]() | 10.224.816 | 11,49 | 1.174.957 |
![]() | 58.543 | 11,19 | 6.551 |
![]() | 21.463 | 20,21 | 4.338 |
![]() | 37.080 | 5,97 | 2.213 |
![]() | 221.381 | 20,65 | 45.717 |
![]() | 231.643 | 20,60 | 47.710 |
![]() | 10.262 | 19,42 | 1.993 |
![]() | 1.774.580 | 10,43 | 185.012 |
![]() | 573.914 | 10,61 | 60.869 |
![]() | 30.740 | 20,46 | 6.289 |
![]() | 6.606 | 17,40 | 1.149 |
![]() | 1.162.395 | 10,02 | 116.511 |
![]() | 924 | 21,00 | 194 |
Ajustes, modificaciones y rectificaciones (10) | -42.853 | -4,61 | 1.977 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.697.832 | -1,49 | -40.167 |
Ventas exteriores (12) | 1.275.852 | 9,56 | 121.961 |
Base Teórica (13)= (11)-(12) | 1.421.980 | -11,40 | -162.128 |