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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.362 | ||
![]() | 439.963 | -11,67 | -51.353 |
![]() | 5.767.943 | 14,65 | 844.957 |
![]() | 5.727.965 | 17,06 | 977.101 |
![]() | 399.985 | 20,20 | 80.790 |
![]() | 387.466 | 20,50 | 79.439 |
![]() | 12.520 | 10,79 | 1.351 |
![]() | 213.550 | 20,81 | 44.435 |
![]() | 222.896 | 20,81 | 46.391 |
![]() | 9.346 | 20,93 | 1.956 |
![]() | 1.017.182 | 19,26 | 195.902 |
![]() | 488.454 | 17,56 | 85.752 |
![]() | 343.192 | 21,00 | 72.066 |
![]() | 65.667 | 20,25 | 13.299 |
![]() | 119.838 | 20,68 | 24.778 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -16.880 | 16,15 | -2.727 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.226.716 | 7,94 | 97.416 |
Ventas exteriores (12) | 2.240.575 | 19,09 | 427.686 |
Base Teórica (13)= (11)-(12) | -1.013.860 | 32,58 | -330.270 |