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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.685 | ||
![]() | 417.688 | -14,02 | -58.541 |
![]() | 6.211.438 | 14,81 | 919.846 |
![]() | 6.209.932 | 17,11 | 1.062.532 |
![]() | 416.182 | 20,22 | 84.145 |
![]() | 394.860 | 20,51 | 80.991 |
![]() | 21.322 | 14,79 | 3.154 |
![]() | 213.331 | 20,80 | 44.367 |
![]() | 233.886 | 20,80 | 48.659 |
![]() | 20.555 | 20,88 | 4.293 |
![]() | 1.232.595 | 19,00 | 234.135 |
![]() | 573.374 | 17,40 | 99.743 |
![]() | 349.817 | 21,00 | 73.457 |
![]() | 73.959 | 20,32 | 15.028 |
![]() | 233.782 | 19,49 | 45.558 |
![]() | 1.664 | 21,00 | 349 |
Ajustes, modificaciones y rectificaciones (10) | 14.104 | 12,90 | 1.820 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.451.057 | 9,17 | 133.078 |
Ventas exteriores (12) | 2.263.589 | 19,07 | 431.763 |
Base Teórica (13)= (11)-(12) | -812.533 | 36,76 | -298.684 |