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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.430 | ||
![]() | 11.800.275 | 1,91 | 225.042 |
![]() | 100.376.866 | 15,70 | 15.755.806 |
![]() | 94.432.328 | 17,68 | 16.698.498 |
![]() | 5.855.737 | 19,94 | 1.167.734 |
![]() | 5.672.278 | 20,22 | 1.147.095 |
![]() | 183.459 | 11,25 | 20.640 |
![]() | 3.934.300 | 20,67 | 813.267 |
![]() | 4.129.242 | 20,67 | 853.602 |
![]() | 194.942 | 20,69 | 40.334 |
![]() | 23.370.903 | 18,19 | 4.250.523 |
![]() | 12.902.561 | 17,79 | 2.295.809 |
![]() | 2.927.494 | 20,95 | 613.375 |
![]() | 853.910 | 20,27 | 173.090 |
![]() | 6.598.919 | 17,44 | 1.150.913 |
![]() | 88.018 | 19,70 | 17.337 |
Ajustes, modificaciones y rectificaciones (10) | -193.589 | -13,15 | 25.451 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 327 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.043.289 | 11,88 | 3.688.075 |
Ventas exteriores (12) | 46.768.027 | 18,18 | 8.501.950 |
Base Teórica (13)= (11)-(12) | -15.724.738 | 30,61 | -4.813.875 |