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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.292 | ||
![]() | 1.229.240 | -14,65 | -180.031 |
![]() | 11.357.094 | 8,71 | 988.640 |
![]() | 10.186.394 | 11,53 | 1.174.848 |
![]() | 58.540 | 10,55 | 6.177 |
![]() | 17.516 | 20,62 | 3.611 |
![]() | 41.024 | 6,25 | 2.565 |
![]() | 238.913 | 20,36 | 48.653 |
![]() | 249.253 | 20,34 | 50.708 |
![]() | 10.340 | 19,88 | 2.056 |
![]() | 1.625.228 | 10,35 | 168.290 |
![]() | 497.233 | 10,45 | 51.949 |
![]() | 28.755 | 19,71 | 5.669 |
![]() | 12.005 | 15,76 | 1.893 |
![]() | 1.085.416 | 10,01 | 108.598 |
![]() | 1.819 | 10,00 | 182 |
Ajustes, modificaciones y rectificaciones (10) | -31.037 | -7,22 | 2.240 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.584.518 | -2,25 | -58.146 |
Ventas exteriores (12) | 1.329.061 | 9,67 | 128.531 |
Base Teórica (13)= (11)-(12) | 1.255.457 | -14,87 | -186.677 |