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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.522 | ||
![]() | 4.803.111 | -5,12 | -245.896 |
![]() | 21.837.489 | 8,00 | 1.747.229 |
![]() | 17.149.592 | 11,72 | 2.010.551 |
![]() | 115.214 | 15,12 | 17.426 |
![]() | 99.033 | 16,08 | 15.924 |
![]() | 16.182 | 9,28 | 1.502 |
![]() | 860.970 | 19,75 | 170.012 |
![]() | 902.789 | 19,69 | 177.790 |
![]() | 41.819 | 18,60 | 7.778 |
![]() | 420.277 | 11,99 | 50.384 |
![]() | 314.440 | 11,66 | 36.651 |
![]() | 13.662 | 19,19 | 2.622 |
![]() | 19.107 | 18,47 | 3.530 |
![]() | 61.132 | 10,45 | 6.388 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | -1.718 | -265,89 | 4.568 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.360.700 | -8,28 | -360.949 |
Ventas exteriores (12) | 597.256 | 8,23 | 49.180 |
Base Teórica (13)= (11)-(12) | 3.763.444 | -10,90 | -410.129 |