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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.253 | ||
![]() | 2.391.458 | 2,05 | 48.946 |
![]() | 8.167.634 | 13,55 | 1.106.812 |
![]() | 6.823.376 | 18,59 | 1.268.557 |
![]() | 1.047.200 | 20,12 | 210.692 |
![]() | 1.016.320 | 20,16 | 204.857 |
![]() | 30.880 | 18,89 | 5.835 |
![]() | 545.804 | 20,10 | 109.697 |
![]() | 645.519 | 19,85 | 128.147 |
![]() | 99.715 | 18,50 | 18.450 |
![]() | 1.107.206 | 19,78 | 218.974 |
![]() | 257.445 | 18,56 | 47.770 |
![]() | 578.483 | 20,98 | 121.395 |
![]() | 88.548 | 20,01 | 17.719 |
![]() | 127.068 | 16,07 | 20.416 |
![]() | 55.661 | 20,97 | 11.673 |
Ajustes, modificaciones y rectificaciones (10) | 236.137 | 7,18 | 16.951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.188.997 | 5,49 | 175.184 |
Ventas exteriores (12) | 2.939.376 | 13,85 | 407.131 |
Base Teórica (13)= (11)-(12) | 249.621 | -92,92 | -231.946 |