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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.599 | ||
![]() | 563.854 | -36,86 | -207.863 |
![]() | 12.195.680 | 13,33 | 1.626.104 |
![]() | 12.510.384 | 16,07 | 2.010.420 |
![]() | 878.558 | 20,08 | 176.453 |
![]() | 844.177 | 20,44 | 172.545 |
![]() | 34.381 | 11,37 | 3.908 |
![]() | 676.838 | 20,57 | 139.200 |
![]() | 693.567 | 20,57 | 142.683 |
![]() | 16.729 | 20,82 | 3.483 |
![]() | 1.635.345 | 19,30 | 315.568 |
![]() | 1.250.660 | 19,12 | 239.095 |
![]() | 84.056 | 20,82 | 17.500 |
![]() | 137.906 | 20,41 | 28.152 |
![]() | 148.781 | 18,75 | 27.894 |
![]() | 13.941 | 21,00 | 2.928 |
Ajustes, modificaciones y rectificaciones (10) | 6.073 | 29,42 | 1.787 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.528.434 | -1,94 | -29.701 |
Ventas exteriores (12) | 3.801.806 | 16,70 | 635.023 |
Base Teórica (13)= (11)-(12) | -2.273.372 | 29,24 | -664.724 |