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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126.464 | ||
![]() | 5.966.448 | -27,03 | -1.612.762 |
![]() | 119.613.847 | 15,31 | 18.318.440 |
![]() | 120.293.967 | 17,62 | 21.200.584 |
![]() | 6.646.569 | 19,10 | 1.269.383 |
![]() | 6.394.574 | 19,38 | 1.239.446 |
![]() | 251.995 | 11,88 | 29.937 |
![]() | 4.435.768 | 20,82 | 923.525 |
![]() | 4.899.314 | 20,78 | 1.017.939 |
![]() | 463.546 | 20,37 | 94.415 |
![]() | 34.405.138 | 17,62 | 6.061.905 |
![]() | 19.105.494 | 17,05 | 3.257.300 |
![]() | 4.031.668 | 20,84 | 840.391 |
![]() | 1.323.303 | 20,02 | 264.978 |
![]() | 9.013.897 | 16,72 | 1.507.428 |
![]() | 930.775 | 20,61 | 191.809 |
Ajustes, modificaciones y rectificaciones (10) | 5.664.044 | 20,97 | 1.187.884 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 348 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.599.861 | 11,33 | 4.713.850 |
Ventas exteriores (12) | 48.374.663 | 17,88 | 8.649.826 |
Base Teórica (13)= (11)-(12) | -6.774.802 | 58,10 | -3.935.976 |