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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.383 | ||
![]() | 2.171.226 | -8,92 | -193.726 |
![]() | 27.066.472 | 13,96 | 3.777.921 |
![]() | 25.560.320 | 16,03 | 4.097.478 |
![]() | 665.074 | 18,92 | 125.831 |
![]() | 607.503 | 20,22 | 122.863 |
![]() | 57.571 | 5,16 | 2.968 |
![]() | 1.278.133 | 20,92 | 267.420 |
![]() | 1.384.600 | 20,89 | 289.250 |
![]() | 106.467 | 20,50 | 21.830 |
![]() | 7.229.496 | 19,60 | 1.417.283 |
![]() | 5.580.737 | 19,98 | 1.114.770 |
![]() | 208.274 | 20,92 | 43.580 |
![]() | 363.441 | 20,01 | 72.727 |
![]() | 963.726 | 16,88 | 162.653 |
![]() | 113.317 | 20,78 | 23.553 |
Ajustes, modificaciones y rectificaciones (10) | 152.437 | 11,55 | 17.599 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 695 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.275.025 | 11,78 | 974.431 |
Ventas exteriores (12) | 10.568.127 | 19,22 | 2.030.774 |
Base Teórica (13)= (11)-(12) | -2.293.102 | 46,07 | -1.056.343 |