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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 115.627 | ||
![]() | 4.825.666 | -11,86 | -572.499 |
![]() | 45.700.206 | 11,76 | 5.373.381 |
![]() | 42.701.565 | 14,77 | 6.305.554 |
![]() | 1.827.025 | 19,69 | 359.674 |
![]() | 1.734.802 | 20,21 | 350.624 |
![]() | 92.223 | 9,81 | 9.050 |
![]() | 1.859.675 | 20,65 | 383.968 |
![]() | 1.934.928 | 20,61 | 398.762 |
![]() | 75.252 | 19,66 | 14.794 |
![]() | 4.769.309 | 18,33 | 874.387 |
![]() | 1.489.003 | 17,12 | 254.989 |
![]() | 429.881 | 20,82 | 89.482 |
![]() | 354.392 | 20,59 | 72.985 |
![]() | 2.006.378 | 17,86 | 358.357 |
![]() | 489.655 | 20,13 | 98.574 |
Ajustes, modificaciones y rectificaciones (10) | 179.157 | 18,79 | 33.658 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 245 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.914.457 | -0,61 | -48.178 |
Ventas exteriores (12) | 15.271.623 | 13,80 | 2.107.014 |
Base Teórica (13)= (11)-(12) | -7.357.167 | 29,29 | -2.155.192 |