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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 119.792 | ||
![]() | 4.926.694 | -12,61 | -621.166 |
![]() | 56.304.933 | 12,29 | 6.919.675 |
![]() | 53.879.452 | 14,90 | 8.029.578 |
![]() | 2.501.213 | 19,54 | 488.737 |
![]() | 2.339.462 | 20,10 | 470.232 |
![]() | 161.750 | 11,44 | 18.505 |
![]() | 1.353.774 | 20,32 | 275.151 |
![]() | 2.135.460 | 20,49 | 437.578 |
![]() | 781.686 | 20,78 | 162.428 |
![]() | 7.567.339 | 18,01 | 1.362.776 |
![]() | 2.322.607 | 16,62 | 386.072 |
![]() | 1.217.338 | 20,95 | 255.034 |
![]() | 410.511 | 19,71 | 80.928 |
![]() | 3.320.850 | 17,57 | 583.405 |
![]() | 296.032 | 19,37 | 57.336 |
Ajustes, modificaciones y rectificaciones (10) | 1.011.433 | 14,88 | 150.527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 754 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.151.692 | 5,08 | 617.742 |
Ventas exteriores (12) | 17.113.711 | 13,79 | 2.359.614 |
Base Teórica (13)= (11)-(12) | -4.962.019 | 35,10 | -1.741.872 |