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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.761 | ||
![]() | 6.411.519 | -10,80 | -692.560 |
![]() | 39.455.300 | 8,86 | 3.496.866 |
![]() | 33.813.068 | 12,66 | 4.281.371 |
![]() | 769.287 | 11,95 | 91.944 |
![]() | 637.846 | 12,90 | 82.269 |
![]() | 131.441 | 7,36 | 9.675 |
![]() | 872.176 | 20,93 | 182.550 |
![]() | 978.330 | 20,67 | 202.261 |
![]() | 106.154 | 18,57 | 19.711 |
![]() | 7.175.108 | 9,89 | 709.492 |
![]() | 5.184.047 | 9,09 | 471.488 |
![]() | 387.321 | 19,49 | 75.497 |
![]() | 83.748 | 13,01 | 10.895 |
![]() | 1.494.860 | 10,02 | 149.785 |
![]() | 25.131 | 7,27 | 1.827 |
Ajustes, modificaciones y rectificaciones (10) | -252.694 | 1,44 | -3.635 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.461.756 | -1,36 | -169.235 |
Ventas exteriores (12) | 4.071.301 | 8,84 | 359.770 |
Base Teórica (13)= (11)-(12) | 8.390.455 | -6,30 | -529.005 |