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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.717 | ||
![]() | 3.880.656 | 19,54 | 758.167 |
![]() | 13.607.765 | 16,76 | 2.281.169 |
![]() | 10.146.774 | 15,86 | 1.609.438 |
![]() | 419.666 | 20,60 | 86.435 |
![]() | 414.675 | 20,64 | 85.579 |
![]() | 4.990 | 17,17 | 857 |
![]() | 255.337 | 20,94 | 53.459 |
![]() | 271.853 | 20,94 | 56.919 |
![]() | 16.516 | 20,95 | 3.461 |
![]() | 1.813.560 | 19,28 | 349.599 |
![]() | 854.666 | 19,56 | 167.151 |
![]() | 250.593 | 20,98 | 52.583 |
![]() | 38.111 | 18,61 | 7.091 |
![]() | 658.251 | 18,27 | 120.267 |
![]() | 11.939 | 21,00 | 2.507 |
Ajustes, modificaciones y rectificaciones (10) | -1.321 | 75,08 | -992 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.437.558 | 19,37 | 1.053.339 |
Ventas exteriores (12) | 8.994.332 | 17,54 | 1.577.449 |
Base Teórica (13)= (11)-(12) | -3.556.773 | 14,74 | -524.111 |