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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 94.084 | ||
![]() | 7.591.927 | 7,59 | 576.585 |
![]() | 43.487.883 | 14,90 | 6.478.867 |
![]() | 37.299.111 | 16,56 | 6.176.001 |
![]() | 1.403.155 | 19,51 | 273.719 |
![]() | 1.286.389 | 20,11 | 258.697 |
![]() | 116.766 | 12,86 | 15.022 |
![]() | 1.642.976 | 20,55 | 337.666 |
![]() | 1.776.865 | 20,58 | 365.663 |
![]() | 133.889 | 20,91 | 27.997 |
![]() | 4.319.627 | 17,59 | 759.792 |
![]() | 1.927.136 | 18,30 | 352.576 |
![]() | 590.980 | 20,93 | 123.699 |
![]() | 267.092 | 20,16 | 53.835 |
![]() | 1.483.601 | 14,82 | 219.822 |
![]() | 50.818 | 19,40 | 9.861 |
Ajustes, modificaciones y rectificaciones (10) | -189.218 | 17,62 | -33.339 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 161 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.079.361 | 9,58 | 965.534 |
Ventas exteriores (12) | 19.637.998 | 16,83 | 3.305.302 |
Base Teórica (13)= (11)-(12) | -9.558.638 | 24,48 | -2.339.768 |