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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 145.659 | ||
![]() | 8.298.888 | -9,99 | -828.909 |
![]() | 107.502.823 | 15,60 | 16.770.717 |
![]() | 105.173.311 | 17,84 | 18.767.322 |
![]() | 5.969.376 | 19,56 | 1.167.697 |
![]() | 5.738.621 | 19,85 | 1.138.886 |
![]() | 230.755 | 12,49 | 28.811 |
![]() | 4.463.198 | 20,76 | 926.601 |
![]() | 4.717.265 | 20,75 | 978.999 |
![]() | 254.067 | 20,62 | 52.398 |
![]() | 23.755.258 | 18,20 | 4.323.341 |
![]() | 13.336.974 | 18,02 | 2.403.577 |
![]() | 3.039.582 | 20,95 | 636.832 |
![]() | 865.873 | 20,26 | 175.418 |
![]() | 6.449.080 | 16,97 | 1.094.298 |
![]() | 63.749 | 20,73 | 13.216 |
Ajustes, modificaciones y rectificaciones (10) | 4.965.067 | 21,74 | 1.079.290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 273 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.556.016 | 11,20 | 3.647.395 |
Ventas exteriores (12) | 46.463.335 | 17,97 | 8.347.413 |
Base Teórica (13)= (11)-(12) | -13.907.319 | 33,80 | -4.700.018 |