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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.372 | ||
![]() | 530.173 | -2,98 | -15.806 |
![]() | 2.328.202 | 8,40 | 195.562 |
![]() | 1.896.026 | 11,71 | 221.960 |
![]() | 97.998 | 10,81 | 10.592 |
![]() | 45.038 | 20,88 | 9.405 |
![]() | 52.959 | 2,24 | 1.186 |
![]() | 215.511 | 20,51 | 44.192 |
![]() | 226.982 | 20,53 | 46.592 |
![]() | 11.471 | 20,92 | 2.400 |
![]() | 34.662 | 15,09 | 5.229 |
![]() | 24.991 | 13,54 | 3.383 |
![]() | 1.446 | 15,69 | 227 |
![]() | 7.496 | 20,86 | 1.563 |
![]() | 730 | 7,68 | 56 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.641 | 17,83 | 1.541 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 357.965 | -14,87 | -53.220 |
Ventas exteriores (12) | 56.795 | 9,81 | 5.569 |
Base Teórica (13)= (11)-(12) | 301.169 | -19,52 | -58.789 |