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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.987 | ||
![]() | -1.805.902 | 23,18 | -418.600 |
![]() | 3.804.469 | 16,96 | 645.069 |
![]() | 6.350.341 | 19,14 | 1.215.695 |
![]() | 739.970 | 20,54 | 152.026 |
![]() | 729.750 | 20,55 | 149.933 |
![]() | 10.220 | 20,48 | 2.093 |
![]() | 125.453 | 19,80 | 24.836 |
![]() | 143.172 | 19,95 | 28.559 |
![]() | 17.719 | 21,01 | 3.723 |
![]() | 1.872.627 | 20,75 | 388.518 |
![]() | 1.143.187 | 20,65 | 236.020 |
![]() | 145.610 | 20,94 | 30.492 |
![]() | 118.241 | 20,59 | 24.351 |
![]() | 439.003 | 20,97 | 92.072 |
![]() | 26.586 | 21,00 | 5.583 |
Ajustes, modificaciones y rectificaciones (10) | 60.813 | 14,86 | 9.035 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.085 | -2.200,38 | -45.868 |
Ventas exteriores (12) | 1.286.084 | 15,31 | 196.910 |
Base Teórica (13)= (11)-(12) | -1.283.999 | 18,91 | -242.778 |