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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.061 | ||
![]() | -1.717.800 | 32,31 | -555.088 |
![]() | 10.294.265 | 16,22 | 1.669.469 |
![]() | 12.652.667 | 18,62 | 2.355.349 |
![]() | 640.602 | 20,42 | 130.792 |
![]() | 618.550 | 20,41 | 126.264 |
![]() | 22.052 | 20,53 | 4.527 |
![]() | 275.538 | 20,24 | 55.771 |
![]() | 352.409 | 20,36 | 71.738 |
![]() | 76.872 | 20,77 | 15.967 |
![]() | 2.313.906 | 20,04 | 463.817 |
![]() | 1.017.357 | 20,13 | 204.769 |
![]() | 286.571 | 21,00 | 60.169 |
![]() | 251.157 | 20,36 | 51.134 |
![]() | 619.409 | 19,13 | 118.494 |
![]() | 139.412 | 20,98 | 29.251 |
Ajustes, modificaciones y rectificaciones (10) | 47.747 | 12,48 | 5.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 93 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 368.315 | -38,28 | -140.989 |
Ventas exteriores (12) | 4.109.042 | 13,92 | 571.931 |
Base Teórica (13)= (11)-(12) | -3.740.727 | 19,06 | -712.920 |