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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.674 | ||
![]() | 2.825.013 | -2,44 | -68.869 |
![]() | 17.426.164 | 11,31 | 1.971.711 |
![]() | 15.210.614 | 14,20 | 2.159.850 |
![]() | 609.463 | 19,57 | 119.271 |
![]() | 586.968 | 19,80 | 116.235 |
![]() | 22.495 | 13,49 | 3.035 |
![]() | 504.651 | 20,65 | 104.191 |
![]() | 549.560 | 20,59 | 113.152 |
![]() | 44.909 | 19,95 | 8.960 |
![]() | 1.463.396 | 16,84 | 246.411 |
![]() | 613.465 | 16,48 | 101.102 |
![]() | 361.323 | 20,98 | 75.797 |
![]() | 40.847 | 19,20 | 7.843 |
![]() | 363.943 | 12,28 | 44.693 |
![]() | 83.818 | 20,25 | 16.976 |
Ajustes, modificaciones y rectificaciones (10) | 83.789 | 14,06 | 11.784 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 202 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.867.547 | 2,21 | 85.337 |
Ventas exteriores (12) | 7.148.039 | 13,28 | 949.320 |
Base Teórica (13)= (11)-(12) | -3.280.493 | 26,34 | -863.982 |