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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 115.869 | ||
![]() | 5.555.069 | -8,29 | -460.481 |
![]() | 49.660.579 | 11,68 | 5.800.889 |
![]() | 46.383.221 | 14,46 | 6.707.879 |
![]() | 2.277.711 | 19,60 | 446.509 |
![]() | 2.156.648 | 20,03 | 432.034 |
![]() | 121.063 | 11,96 | 14.475 |
![]() | 1.956.596 | 20,53 | 401.726 |
![]() | 2.040.907 | 20,51 | 418.589 |
![]() | 84.311 | 20,00 | 16.863 |
![]() | 4.985.061 | 17,92 | 893.430 |
![]() | 1.647.495 | 17,36 | 286.075 |
![]() | 469.626 | 20,89 | 98.091 |
![]() | 284.452 | 19,70 | 56.044 |
![]() | 2.508.878 | 17,63 | 442.383 |
![]() | 74.611 | 14,53 | 10.838 |
Ajustes, modificaciones y rectificaciones (10) | 502.190 | 14,27 | 71.686 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 534 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.085.725 | 1,14 | 103.442 |
Ventas exteriores (12) | 16.800.350 | 13,71 | 2.303.842 |
Base Teórica (13)= (11)-(12) | -7.714.625 | 28,52 | -2.200.400 |