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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 121.286 | ||
![]() | 4.904.578 | -12,83 | -629.261 |
![]() | 56.513.504 | 12,30 | 6.948.892 |
![]() | 54.144.855 | 14,91 | 8.073.885 |
![]() | 2.535.928 | 19,55 | 495.733 |
![]() | 2.374.166 | 20,10 | 477.227 |
![]() | 161.762 | 11,44 | 18.506 |
![]() | 1.391.648 | 20,36 | 283.327 |
![]() | 2.173.337 | 20,51 | 445.755 |
![]() | 781.689 | 20,78 | 162.428 |
![]() | 7.584.449 | 18,01 | 1.365.721 |
![]() | 2.327.898 | 16,63 | 387.104 |
![]() | 1.221.152 | 20,95 | 255.834 |
![]() | 417.382 | 19,60 | 81.806 |
![]() | 3.321.985 | 17,57 | 583.641 |
![]() | 296.032 | 19,37 | 57.336 |
Ajustes, modificaciones y rectificaciones (10) | 1.012.505 | 14,87 | 150.584 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 755 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.109.884 | 4,99 | 604.473 |
Ventas exteriores (12) | 17.125.036 | 13,79 | 2.361.832 |
Base Teórica (13)= (11)-(12) | -5.015.152 | 35,04 | -1.757.359 |