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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.342 | ||
![]() | 3.307.080 | -1,60 | -52.807 |
![]() | 18.759.631 | 11,06 | 2.074.091 |
![]() | 16.072.381 | 13,97 | 2.245.228 |
![]() | 619.830 | 19,09 | 118.330 |
![]() | 575.971 | 19,70 | 113.474 |
![]() | 43.859 | 11,07 | 4.856 |
![]() | 635.425 | 20,67 | 131.356 |
![]() | 676.976 | 20,67 | 139.900 |
![]() | 41.551 | 20,56 | 8.544 |
![]() | 1.616.549 | 16,09 | 260.068 |
![]() | 682.828 | 16,08 | 109.830 |
![]() | 353.359 | 20,98 | 74.142 |
![]() | 50.253 | 19,26 | 9.679 |
![]() | 454.049 | 11,12 | 50.502 |
![]() | 76.058 | 20,93 | 15.916 |
Ajustes, modificaciones y rectificaciones (10) | 62.160 | 26,53 | 16.491 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.350.364 | 2,12 | 92.401 |
Ventas exteriores (12) | 7.345.164 | 12,80 | 940.067 |
Base Teórica (13)= (11)-(12) | -2.994.800 | 28,30 | -847.667 |