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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.950 | ||
![]() | 585.040 | -93,12 | -544.764 |
![]() | 17.310.031 | 10,27 | 1.777.997 |
![]() | 17.243.925 | 14,02 | 2.417.361 |
![]() | 518.934 | 18,23 | 94.599 |
![]() | 468.066 | 19,86 | 92.975 |
![]() | 50.869 | 3,19 | 1.624 |
![]() | 745.224 | 20,77 | 154.804 |
![]() | 804.728 | 20,78 | 167.217 |
![]() | 59.504 | 20,86 | 12.412 |
![]() | 2.350.889 | 17,08 | 401.642 |
![]() | 1.523.147 | 17,35 | 264.231 |
![]() | 161.975 | 20,88 | 33.824 |
![]() | 132.450 | 19,45 | 25.759 |
![]() | 485.871 | 13,97 | 67.865 |
![]() | 47.446 | 21,00 | 9.964 |
Ajustes, modificaciones y rectificaciones (10) | 145.028 | 17,77 | 25.775 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.335.733 | -11,65 | -272.055 |
Ventas exteriores (12) | 2.571.716 | 15,16 | 389.805 |
Base Teórica (13)= (11)-(12) | -235.983 | 280,47 | -661.860 |