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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 119.546 | ||
![]() | 6.830.976 | -14,29 | -976.235 |
![]() | 100.947.822 | 15,57 | 15.717.103 |
![]() | 99.920.315 | 17,84 | 17.829.491 |
![]() | 5.803.468 | 19,58 | 1.136.152 |
![]() | 5.604.685 | 19,85 | 1.112.789 |
![]() | 198.783 | 11,75 | 23.363 |
![]() | 4.356.300 | 20,78 | 905.233 |
![]() | 4.604.278 | 20,77 | 956.352 |
![]() | 247.978 | 20,61 | 51.120 |
![]() | 23.636.711 | 18,19 | 4.300.387 |
![]() | 13.271.863 | 18,02 | 2.391.202 |
![]() | 3.014.912 | 20,95 | 631.736 |
![]() | 858.467 | 20,27 | 174.008 |
![]() | 6.427.832 | 16,96 | 1.090.249 |
![]() | 63.636 | 20,73 | 13.192 |
Ajustes, modificaciones y rectificaciones (10) | 5.228.340 | 21,31 | 1.114.070 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 200 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.339.726 | 11,27 | 3.533.190 |
Ventas exteriores (12) | 45.991.006 | 17,97 | 8.263.963 |
Base Teórica (13)= (11)-(12) | -14.651.280 | 32,29 | -4.730.774 |