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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 48.829 | ||
![]() | 3.988.886 | 9,11 | 363.347 |
![]() | 34.441.496 | 16,31 | 5.617.903 |
![]() | 31.396.733 | 17,33 | 5.440.653 |
![]() | 944.123 | 19,71 | 186.097 |
![]() | 882.220 | 20,42 | 180.112 |
![]() | 61.903 | 9,67 | 5.985 |
![]() | 768.379 | 20,69 | 158.952 |
![]() | 823.655 | 20,69 | 170.375 |
![]() | 55.276 | 20,66 | 11.423 |
![]() | 10.572.454 | 19,05 | 2.013.663 |
![]() | 4.746.782 | 19,57 | 929.167 |
![]() | 262.370 | 20,85 | 54.708 |
![]() | 316.252 | 20,55 | 64.977 |
![]() | 5.236.798 | 18,39 | 962.859 |
![]() | 10.252 | 19,04 | 1.952 |
Ajustes, modificaciones y rectificaciones (10) | 102.576 | 24,78 | 25.418 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.895.537 | 16,15 | 2.243.554 |
Ventas exteriores (12) | 15.787.119 | 19,32 | 3.050.749 |
Base Teórica (13)= (11)-(12) | -1.891.583 | 42,67 | -807.195 |