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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.361 | ||
![]() | 2.128.981 | -7,49 | -159.536 |
![]() | 25.097.241 | 13,95 | 3.500.890 |
![]() | 23.612.396 | 16,02 | 3.782.235 |
![]() | 644.136 | 18,91 | 121.808 |
![]() | 591.720 | 20,21 | 119.586 |
![]() | 52.416 | 4,24 | 2.222 |
![]() | 1.290.440 | 20,90 | 269.649 |
![]() | 1.326.765 | 20,89 | 277.168 |
![]() | 36.325 | 20,70 | 7.519 |
![]() | 6.341.919 | 20,10 | 1.274.941 |
![]() | 5.168.601 | 20,24 | 1.045.874 |
![]() | 173.380 | 20,93 | 36.285 |
![]() | 311.410 | 20,39 | 63.495 |
![]() | 677.935 | 18,77 | 127.234 |
![]() | 10.593 | 19,38 | 2.052 |
Ajustes, modificaciones y rectificaciones (10) | 72.787 | 4,60 | 3.347 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 694 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.253.247 | 11,72 | 849.796 |
Ventas exteriores (12) | 10.313.754 | 19,37 | 1.998.042 |
Base Teórica (13)= (11)-(12) | -3.060.507 | 37,52 | -1.148.246 |