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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 119.909 | ||
![]() | 5.290.164 | -1,38 | -72.992 |
![]() | 21.829.655 | 8,68 | 1.895.288 |
![]() | 17.355.525 | 11,96 | 2.075.258 |
![]() | 816.034 | 13,11 | 106.978 |
![]() | 467.828 | 19,05 | 89.112 |
![]() | 348.206 | 5,13 | 17.866 |
![]() | 1.263.204 | 20,04 | 253.185 |
![]() | 1.351.879 | 20,02 | 270.591 |
![]() | 88.675 | 19,63 | 17.407 |
![]() | 705.900 | 15,72 | 110.956 |
![]() | 487.102 | 15,04 | 73.246 |
![]() | 27.643 | 20,12 | 5.562 |
![]() | 85.919 | 20,47 | 17.587 |
![]() | 87.763 | 13,91 | 12.205 |
![]() | 17.474 | 13,49 | 2.357 |
Ajustes, modificaciones y rectificaciones (10) | 13.468 | 41,87 | 5.639 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.746.329 | -4,42 | -209.553 |
Ventas exteriores (12) | 1.384.031 | 10,30 | 142.502 |
Base Teórica (13)= (11)-(12) | 3.362.299 | -10,47 | -352.055 |