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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 145.552 | ||
![]() | 6.612.876 | -5,39 | -356.176 |
![]() | 54.203.789 | 11,96 | 6.480.475 |
![]() | 49.973.861 | 14,61 | 7.301.332 |
![]() | 2.382.948 | 19,50 | 464.682 |
![]() | 2.233.344 | 19,97 | 446.069 |
![]() | 149.604 | 12,44 | 18.613 |
![]() | 2.028.808 | 20,52 | 416.238 |
![]() | 2.119.235 | 20,50 | 434.383 |
![]() | 90.427 | 20,07 | 18.145 |
![]() | 5.052.085 | 17,93 | 905.921 |
![]() | 1.698.037 | 17,41 | 295.608 |
![]() | 475.460 | 20,89 | 99.308 |
![]() | 285.211 | 19,70 | 56.197 |
![]() | 2.518.736 | 17,63 | 443.964 |
![]() | 74.641 | 14,53 | 10.844 |
Ajustes, modificaciones y rectificaciones (10) | 457.041 | 14,14 | 64.629 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 536 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.093.195 | 1,97 | 198.672 |
Ventas exteriores (12) | 17.071.556 | 13,78 | 2.352.059 |
Base Teórica (13)= (11)-(12) | -6.978.361 | 30,86 | -2.153.387 |