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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.759 | ||
![]() | 11.089.746 | -0,19 | -21.309 |
![]() | 49.165.804 | 8,81 | 4.329.304 |
![]() | 38.690.960 | 11,40 | 4.409.074 |
![]() | 614.902 | 9,51 | 58.461 |
![]() | 221.815 | 14,23 | 31.557 |
![]() | 393.087 | 6,84 | 26.904 |
![]() | 826.420 | 20,26 | 167.395 |
![]() | 876.736 | 20,01 | 175.470 |
![]() | 50.317 | 16,05 | 8.075 |
![]() | 2.164.471 | 10,50 | 227.278 |
![]() | 1.115.651 | 10,44 | 116.483 |
![]() | 142.117 | 20,02 | 28.453 |
![]() | 53.587 | 14,17 | 7.591 |
![]() | 832.227 | 8,72 | 72.549 |
![]() | 20.887 | 10,54 | 2.202 |
Ajustes, modificaciones y rectificaciones (10) | 75.434 | 17,54 | 13.230 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 326 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.503.232 | 0,42 | 52.130 |
Ventas exteriores (12) | 4.188.059 | 8,35 | 349.629 |
Base Teórica (13)= (11)-(12) | 8.315.173 | -3,58 | -297.499 |