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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.181 | ||
![]() | 745.015 | -65,00 | -484.231 |
![]() | 17.300.323 | 10,25 | 1.774.075 |
![]() | 17.047.784 | 13,78 | 2.349.019 |
![]() | 492.476 | 18,42 | 90.713 |
![]() | 444.027 | 20,02 | 88.894 |
![]() | 48.450 | 3,75 | 1.819 |
![]() | 646.326 | 20,92 | 135.213 |
![]() | 744.243 | 20,86 | 155.255 |
![]() | 97.917 | 20,47 | 20.042 |
![]() | 2.265.543 | 16,59 | 375.816 |
![]() | 1.461.993 | 17,15 | 250.734 |
![]() | 118.507 | 20,87 | 24.728 |
![]() | 132.272 | 18,30 | 24.207 |
![]() | 444.588 | 12,07 | 53.671 |
![]() | 108.183 | 20,77 | 22.475 |
Ajustes, modificaciones y rectificaciones (10) | 101.840 | 13,03 | 13.275 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 693 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.466.073 | -9,31 | -229.661 |
Ventas exteriores (12) | 2.661.362 | 14,77 | 393.029 |
Base Teórica (13)= (11)-(12) | -195.289 | 318,86 | -622.690 |