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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 119.371 | ||
![]() | 4.841.296 | -12,97 | -627.804 |
![]() | 49.697.481 | 11,99 | 5.960.368 |
![]() | 46.764.720 | 14,89 | 6.963.551 |
![]() | 1.908.534 | 19,67 | 375.379 |
![]() | 1.796.352 | 20,23 | 363.396 |
![]() | 112.183 | 10,68 | 11.983 |
![]() | 1.848.896 | 20,58 | 380.585 |
![]() | 2.001.789 | 20,49 | 410.144 |
![]() | 152.893 | 19,33 | 29.559 |
![]() | 6.160.960 | 17,59 | 1.083.994 |
![]() | 2.022.380 | 16,64 | 336.571 |
![]() | 622.123 | 20,86 | 129.797 |
![]() | 431.520 | 20,17 | 87.029 |
![]() | 2.546.235 | 16,56 | 421.764 |
![]() | 538.701 | 20,20 | 108.832 |
Ajustes, modificaciones y rectificaciones (10) | 451.640 | 17,50 | 79.038 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 358 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.605.001 | 1,61 | 155.000 |
Ventas exteriores (12) | 15.557.480 | 13,82 | 2.149.451 |
Base Teórica (13)= (11)-(12) | -5.952.479 | 33,51 | -1.994.451 |