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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.873 | ||
![]() | 2.744.511 | -11,19 | -307.039 |
![]() | 15.739.775 | 8,11 | 1.275.829 |
![]() | 13.129.321 | 12,19 | 1.600.567 |
![]() | 134.057 | 13,20 | 17.699 |
![]() | 92.742 | 16,28 | 15.094 |
![]() | 41.314 | 6,30 | 2.605 |
![]() | 390.370 | 20,53 | 80.132 |
![]() | 407.565 | 20,47 | 83.418 |
![]() | 17.195 | 19,11 | 3.286 |
![]() | 1.894.863 | 9,94 | 188.288 |
![]() | 816.744 | 10,77 | 87.958 |
![]() | 49.917 | 20,63 | 10.297 |
![]() | 24.569 | 14,17 | 3.483 |
![]() | 964.149 | 8,75 | 84.385 |
![]() | 39.484 | 5,48 | 2.165 |
Ajustes, modificaciones y rectificaciones (10) | 22.352 | 26,31 | 5.881 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.271.356 | -4,52 | -193.001 |
Ventas exteriores (12) | 1.686.454 | 7,10 | 119.809 |
Base Teórica (13)= (11)-(12) | 2.584.901 | -12,10 | -312.810 |