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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.783 | ||
![]() | 111.332 | -293,14 | -326.359 |
![]() | 14.530.142 | 13,65 | 1.982.875 |
![]() | 15.481.488 | 16,26 | 2.517.605 |
![]() | 1.062.678 | 19,61 | 208.372 |
![]() | 991.367 | 20,45 | 202.689 |
![]() | 71.311 | 7,97 | 5.683 |
![]() | 835.529 | 20,80 | 173.802 |
![]() | 865.440 | 20,78 | 179.853 |
![]() | 29.911 | 20,23 | 6.051 |
![]() | 3.273.132 | 19,06 | 623.699 |
![]() | 2.008.294 | 18,64 | 374.395 |
![]() | 343.777 | 20,97 | 72.074 |
![]() | 258.780 | 20,59 | 53.273 |
![]() | 655.498 | 18,69 | 122.533 |
![]() | 6.783 | 21,00 | 1.424 |
Ajustes, modificaciones y rectificaciones (10) | 87.358 | 10,21 | 8.922 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 197 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.636.293 | 5,03 | 132.658 |
Ventas exteriores (12) | 4.412.283 | 16,56 | 730.679 |
Base Teórica (13)= (11)-(12) | -1.775.990 | 33,67 | -598.021 |