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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.951 | ||
![]() | 6.670.303 | -10,13 | -676.020 |
![]() | 40.365.901 | 8,79 | 3.549.549 |
![]() | 34.282.496 | 12,52 | 4.291.106 |
![]() | 586.897 | 11,17 | 65.537 |
![]() | 445.653 | 12,43 | 55.393 |
![]() | 141.244 | 7,18 | 10.144 |
![]() | 771.957 | 20,67 | 159.583 |
![]() | 844.997 | 20,45 | 172.783 |
![]() | 73.040 | 18,07 | 13.200 |
![]() | 7.262.965 | 9,95 | 722.691 |
![]() | 5.072.102 | 9,13 | 463.077 |
![]() | 344.960 | 20,46 | 70.571 |
![]() | 49.400 | 15,89 | 7.851 |
![]() | 1.759.987 | 10,14 | 178.535 |
![]() | 36.517 | 7,27 | 2.657 |
Ajustes, modificaciones y rectificaciones (10) | -287.037 | 2,78 | -7.966 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 205 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.874.274 | -0,94 | -120.673 |
Ventas exteriores (12) | 4.287.701 | 8,95 | 383.837 |
Base Teórica (13)= (11)-(12) | 8.586.573 | -5,88 | -504.510 |