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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.385 | ||
![]() | 212.417 | -152,95 | -324.899 |
![]() | 10.595.538 | 10,43 | 1.105.606 |
![]() | 10.565.931 | 13,86 | 1.464.794 |
![]() | 182.809 | 18,76 | 34.289 |
![]() | 152.842 | 20,47 | 31.294 |
![]() | 29.967 | 9,99 | 2.995 |
![]() | 387.444 | 20,40 | 79.028 |
![]() | 419.985 | 20,41 | 85.715 |
![]() | 32.541 | 20,55 | 6.686 |
![]() | 1.165.407 | 15,67 | 182.673 |
![]() | 694.589 | 13,96 | 96.966 |
![]() | 82.181 | 20,95 | 17.216 |
![]() | 233.588 | 20,00 | 46.727 |
![]() | 138.190 | 13,19 | 18.224 |
![]() | 16.859 | 21,00 | 3.540 |
Ajustes, modificaciones y rectificaciones (10) | 93.524 | 18,08 | 16.910 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.083.904 | -18,85 | -204.327 |
Ventas exteriores (12) | 1.282.564 | 11,26 | 144.423 |
Base Teórica (13)= (11)-(12) | -198.660 | 175,55 | -348.750 |