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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.810 | ||
![]() | 3.357.751 | -1,12 | -37.440 |
![]() | 19.539.366 | 11,46 | 2.239.720 |
![]() | 16.839.088 | 14,27 | 2.403.577 |
![]() | 657.473 | 19,23 | 126.417 |
![]() | 608.424 | 19,78 | 120.327 |
![]() | 49.050 | 12,42 | 6.091 |
![]() | 554.098 | 20,67 | 114.542 |
![]() | 600.032 | 20,62 | 123.717 |
![]() | 45.934 | 19,98 | 9.176 |
![]() | 1.512.611 | 16,72 | 252.883 |
![]() | 657.609 | 16,21 | 106.591 |
![]() | 363.991 | 20,98 | 76.355 |
![]() | 40.930 | 19,20 | 7.858 |
![]() | 366.264 | 12,31 | 45.103 |
![]() | 83.818 | 20,25 | 16.976 |
Ajustes, modificaciones y rectificaciones (10) | -133.051 | 7,16 | -9.520 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 202 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.183.213 | 2,19 | 91.584 |
Ventas exteriores (12) | 7.346.865 | 13,25 | 973.339 |
Base Teórica (13)= (11)-(12) | -3.163.652 | 27,87 | -881.756 |