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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.438 | ||
![]() | 7.006.886 | 5,76 | 403.355 |
![]() | 46.059.895 | 14,70 | 6.769.044 |
![]() | 40.403.866 | 16,41 | 6.631.376 |
![]() | 1.350.857 | 19,67 | 265.687 |
![]() | 1.247.303 | 20,20 | 252.007 |
![]() | 103.554 | 13,21 | 13.681 |
![]() | 1.628.489 | 20,44 | 332.796 |
![]() | 1.818.334 | 20,46 | 372.076 |
![]() | 189.845 | 20,69 | 39.280 |
![]() | 6.864.142 | 16,75 | 1.149.895 |
![]() | 2.927.728 | 17,57 | 514.470 |
![]() | 749.379 | 20,94 | 156.944 |
![]() | 372.268 | 20,09 | 74.775 |
![]() | 2.600.674 | 14,05 | 365.486 |
![]() | 214.094 | 17,85 | 38.219 |
Ajustes, modificaciones y rectificaciones (10) | 7.160 | -18,52 | -1.326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 261 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.249.698 | 9,95 | 1.219.389 |
Ventas exteriores (12) | 19.895.964 | 16,75 | 3.332.400 |
Base Teórica (13)= (11)-(12) | -7.646.266 | 27,63 | -2.113.011 |