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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 941 | ||
![]() | 1.314.996 | 21,68 | 285.140 |
![]() | 4.726.511 | 18,50 | 874.177 |
![]() | 3.593.547 | 17,46 | 627.346 |
![]() | 182.032 | 21,05 | 38.310 |
![]() | 175.810 | 21,05 | 37.005 |
![]() | 6.223 | 20,96 | 1.304 |
![]() | 83.044 | 21,08 | 17.509 |
![]() | 94.804 | 21,07 | 19.979 |
![]() | 11.760 | 21,00 | 2.470 |
![]() | 753.215 | 18,46 | 139.012 |
![]() | 269.594 | 18,59 | 50.121 |
![]() | 287.727 | 20,99 | 60.391 |
![]() | 1.326 | 21,00 | 278 |
![]() | 187.716 | 14,27 | 26.782 |
![]() | 6.852 | 21,00 | 1.439 |
Ajustes, modificaciones y rectificaciones (10) | 697 | -24,49 | -171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.985.864 | 20,47 | 406.472 |
Ventas exteriores (12) | 3.638.991 | 18,29 | 665.428 |
Base Teórica (13)= (11)-(12) | -1.653.127 | 15,66 | -258.956 |