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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.929 | ||
![]() | 3.265.714 | -2,91 | -95.003 |
![]() | 16.601.485 | 8,73 | 1.448.524 |
![]() | 13.714.974 | 11,76 | 1.612.844 |
![]() | 379.202 | 18,28 | 69.317 |
![]() | 367.203 | 18,56 | 68.169 |
![]() | 11.999 | 9,57 | 1.148 |
![]() | 776.179 | 19,93 | 154.673 |
![]() | 838.485 | 19,89 | 166.799 |
![]() | 62.306 | 19,46 | 12.126 |
![]() | 651.988 | 15,78 | 102.870 |
![]() | 446.872 | 15,21 | 67.973 |
![]() | 26.985 | 20,14 | 5.434 |
![]() | 73.516 | 20,40 | 14.999 |
![]() | 87.229 | 13,90 | 12.126 |
![]() | 17.386 | 13,45 | 2.338 |
Ajustes, modificaciones y rectificaciones (10) | -2.134 | -184,60 | 3.939 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.139.389 | -4,55 | -142.848 |
Ventas exteriores (12) | 1.322.413 | 10,31 | 136.295 |
Base Teórica (13)= (11)-(12) | 1.816.976 | -15,36 | -279.143 |