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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.474 | ||
![]() | 2.413.414 | 1,24 | 29.862 |
![]() | 8.644.930 | 13,46 | 1.163.708 |
![]() | 7.302.679 | 18,47 | 1.348.511 |
![]() | 1.071.163 | 20,04 | 214.664 |
![]() | 1.035.371 | 20,12 | 208.292 |
![]() | 35.792 | 17,80 | 6.372 |
![]() | 608.954 | 20,14 | 122.655 |
![]() | 709.978 | 19,91 | 141.380 |
![]() | 101.023 | 18,53 | 18.725 |
![]() | 1.127.422 | 19,77 | 222.920 |
![]() | 270.671 | 18,57 | 50.266 |
![]() | 583.201 | 20,98 | 122.381 |
![]() | 89.217 | 20,01 | 17.854 |
![]() | 128.672 | 16,12 | 20.745 |
![]() | 55.661 | 20,97 | 11.673 |
Ajustes, modificaciones y rectificaciones (10) | 238.808 | 7,31 | 17.458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.170.689 | 4,66 | 147.604 |
Ventas exteriores (12) | 2.955.230 | 13,88 | 410.139 |
Base Teórica (13)= (11)-(12) | 215.459 | -121,85 | -262.535 |