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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.752 | ||
![]() | 4.754.841 | -13,69 | -650.985 |
![]() | 49.906.956 | 12,00 | 5.990.233 |
![]() | 47.072.075 | 14,91 | 7.018.945 |
![]() | 1.919.960 | 19,67 | 377.727 |
![]() | 1.807.642 | 20,23 | 365.730 |
![]() | 112.318 | 10,68 | 11.997 |
![]() | 1.918.233 | 20,60 | 395.097 |
![]() | 2.071.187 | 20,50 | 424.668 |
![]() | 152.954 | 19,33 | 29.572 |
![]() | 6.211.068 | 17,62 | 1.094.433 |
![]() | 2.029.984 | 16,66 | 338.096 |
![]() | 626.832 | 20,86 | 130.780 |
![]() | 468.800 | 20,23 | 94.857 |
![]() | 2.546.750 | 16,56 | 421.868 |
![]() | 538.701 | 20,20 | 108.832 |
Ajustes, modificaciones y rectificaciones (10) | 448.844 | 17,47 | 78.404 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 358 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.496.521 | 1,34 | 127.113 |
Ventas exteriores (12) | 15.564.419 | 13,82 | 2.150.669 |
Base Teórica (13)= (11)-(12) | -6.067.898 | 33,35 | -2.023.556 |