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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.435 | ||
![]() | 2.834.302 | -2,96 | -83.867 |
![]() | 18.314.101 | 11,43 | 2.092.738 |
![]() | 16.092.960 | 14,27 | 2.296.763 |
![]() | 613.161 | 19,60 | 120.158 |
![]() | 585.937 | 19,84 | 116.254 |
![]() | 27.224 | 14,34 | 3.904 |
![]() | 501.599 | 20,65 | 103.586 |
![]() | 564.569 | 20,59 | 116.238 |
![]() | 62.969 | 20,09 | 12.652 |
![]() | 1.766.103 | 16,33 | 288.334 |
![]() | 763.985 | 16,09 | 122.891 |
![]() | 365.738 | 20,98 | 76.718 |
![]() | 50.207 | 19,44 | 9.761 |
![]() | 499.033 | 12,28 | 61.290 |
![]() | 87.141 | 20,28 | 17.674 |
Ajustes, modificaciones y rectificaciones (10) | 134.859 | 15,77 | 21.267 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 203 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.233.665 | 2,89 | 122.351 |
Ventas exteriores (12) | 7.196.416 | 13,28 | 955.672 |
Base Teórica (13)= (11)-(12) | -2.962.751 | 28,13 | -833.322 |