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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.229 | ||
![]() | 2.619.578 | -2,00 | -52.293 |
![]() | 14.009.208 | 8,67 | 1.214.083 |
![]() | 11.529.266 | 11,14 | 1.284.110 |
![]() | 139.635 | 12,70 | 17.734 |
![]() | 67.058 | 18,48 | 12.394 |
![]() | 72.577 | 7,36 | 5.340 |
![]() | 326.507 | 20,66 | 67.440 |
![]() | 346.625 | 20,49 | 71.021 |
![]() | 20.118 | 17,80 | 3.581 |
![]() | 768.745 | 10,80 | 82.999 |
![]() | 581.901 | 10,39 | 60.470 |
![]() | 37.464 | 20,50 | 7.680 |
![]() | 13.043 | 14,63 | 1.908 |
![]() | 134.739 | 9,35 | 12.605 |
![]() | 1.598 | 21,00 | 336 |
Ajustes, modificaciones y rectificaciones (10) | -31.076 | 2,01 | -624 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.030.740 | -1,23 | -37.353 |
Ventas exteriores (12) | 1.012.420 | 8,92 | 90.332 |
Base Teórica (13)= (11)-(12) | 2.018.320 | -6,33 | -127.685 |