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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.284 | ||
![]() | 3.298.817 | -2,29 | -75.533 |
![]() | 19.807.429 | 11,21 | 2.220.899 |
![]() | 17.147.139 | 14,10 | 2.418.359 |
![]() | 638.526 | 19,10 | 121.928 |
![]() | 588.338 | 19,70 | 115.920 |
![]() | 50.188 | 11,97 | 6.008 |
![]() | 652.134 | 20,65 | 134.694 |
![]() | 700.453 | 20,65 | 144.659 |
![]() | 48.319 | 20,62 | 9.965 |
![]() | 1.951.992 | 15,98 | 311.907 |
![]() | 828.671 | 15,99 | 132.530 |
![]() | 366.010 | 20,98 | 76.798 |
![]() | 72.792 | 19,73 | 14.364 |
![]() | 608.409 | 11,88 | 72.289 |
![]() | 76.110 | 20,93 | 15.927 |
Ajustes, modificaciones y rectificaciones (10) | 121.438 | 22,69 | 27.557 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 143 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.720.112 | 2,74 | 129.380 |
Ventas exteriores (12) | 7.440.062 | 12,84 | 955.528 |
Base Teórica (13)= (11)-(12) | -2.719.949 | 30,37 | -826.148 |