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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.653 | ||
![]() | 2.701.920 | -2,47 | -66.851 |
![]() | 17.634.486 | 11,51 | 2.028.974 |
![]() | 15.530.746 | 14,25 | 2.213.486 |
![]() | 598.179 | 19,67 | 117.661 |
![]() | 577.615 | 19,83 | 114.546 |
![]() | 20.565 | 15,15 | 3.115 |
![]() | 440.380 | 20,67 | 91.031 |
![]() | 499.380 | 20,61 | 102.933 |
![]() | 59.000 | 20,17 | 11.902 |
![]() | 1.752.065 | 16,30 | 285.575 |
![]() | 754.970 | 16,04 | 121.089 |
![]() | 365.393 | 20,98 | 76.647 |
![]() | 46.936 | 19,45 | 9.129 |
![]() | 497.673 | 12,27 | 61.045 |
![]() | 87.093 | 20,28 | 17.664 |
Ajustes, modificaciones y rectificaciones (10) | 125.693 | 16,32 | 20.516 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 202 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.139.298 | 3,59 | 148.411 |
Ventas exteriores (12) | 7.167.401 | 13,27 | 951.225 |
Base Teórica (13)= (11)-(12) | -3.028.104 | 26,51 | -802.814 |