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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.961 | ||
![]() | 4.657.886 | -18,44 | -859.059 |
![]() | 36.057.878 | 8,17 | 2.946.276 |
![]() | 32.383.568 | 12,00 | 3.886.125 |
![]() | 983.575 | 8,21 | 80.790 |
![]() | 586.544 | 9,74 | 57.118 |
![]() | 397.032 | 5,96 | 23.673 |
![]() | 600.409 | 20,82 | 125.003 |
![]() | 631.816 | 20,54 | 129.770 |
![]() | 31.408 | 15,18 | 4.766 |
![]() | 8.123.423 | 8,02 | 651.233 |
![]() | 5.363.013 | 6,97 | 373.798 |
![]() | 300.687 | 20,35 | 61.181 |
![]() | 73.009 | 13,62 | 9.946 |
![]() | 2.358.954 | 8,65 | 204.078 |
![]() | 27.760 | 8,03 | 2.230 |
Ajustes, modificaciones y rectificaciones (10) | -495.250 | 2,10 | -10.394 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.685.650 | -2,94 | -343.211 |
Ventas exteriores (12) | 2.723.336 | 8,02 | 218.295 |
Base Teórica (13)= (11)-(12) | 8.962.315 | -6,27 | -561.506 |