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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.228 | ||
![]() | 11.377.994 | -0,74 | -84.048 |
![]() | 52.252.625 | 8,78 | 4.587.651 |
![]() | 41.581.317 | 11,39 | 4.736.304 |
![]() | 706.687 | 9,14 | 64.605 |
![]() | 297.136 | 12,34 | 36.659 |
![]() | 409.551 | 6,82 | 27.947 |
![]() | 828.221 | 20,26 | 167.832 |
![]() | 873.061 | 20,15 | 175.926 |
![]() | 44.840 | 18,05 | 8.094 |
![]() | 2.386.799 | 10,27 | 245.179 |
![]() | 1.223.584 | 10,18 | 124.515 |
![]() | 147.782 | 20,45 | 30.222 |
![]() | 62.379 | 13,09 | 8.167 |
![]() | 951.396 | 8,62 | 82.008 |
![]() | 1.658 | 16,09 | 267 |
Ajustes, modificaciones y rectificaciones (10) | 314.635 | 15,82 | 49.767 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 365 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.251.208 | 0,33 | 43.431 |
Ventas exteriores (12) | 4.153.672 | 8,23 | 341.761 |
Base Teórica (13)= (11)-(12) | 9.097.535 | -3,28 | -298.330 |