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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 71.443 | ||
![]() | 967.801 | -90,79 | -878.706 |
![]() | 26.237.885 | 11,37 | 2.982.281 |
![]() | 26.113.129 | 15,40 | 4.022.166 |
![]() | 843.045 | 19,12 | 161.179 |
![]() | 771.036 | 19,87 | 153.198 |
![]() | 72.008 | 11,08 | 7.982 |
![]() | 717.449 | 20,48 | 146.956 |
![]() | 824.301 | 20,48 | 168.817 |
![]() | 106.853 | 20,46 | 21.861 |
![]() | 4.281.954 | 15,59 | 667.347 |
![]() | 1.853.069 | 16,01 | 296.618 |
![]() | 342.686 | 20,94 | 71.766 |
![]() | 281.576 | 19,83 | 55.823 |
![]() | 1.623.837 | 13,01 | 211.327 |
![]() | 180.786 | 17,60 | 31.813 |
Ajustes, modificaciones y rectificaciones (10) | 71.970 | 16,86 | 12.132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 242 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.604.276 | -7,51 | -345.941 |
Ventas exteriores (12) | 5.835.569 | 11,96 | 697.677 |
Base Teórica (13)= (11)-(12) | -1.231.293 | 84,76 | -1.043.618 |