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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.128 | ||
![]() | 9.269.790 | -0,42 | -39.042 |
![]() | 41.394.228 | 8,43 | 3.489.561 |
![]() | 34.285.266 | 10,63 | 3.644.926 |
![]() | 2.160.827 | 5,38 | 116.322 |
![]() | 1.698.754 | 5,10 | 86.714 |
![]() | 462.073 | 6,41 | 29.609 |
![]() | 755.750 | 19,45 | 146.980 |
![]() | 784.623 | 19,34 | 151.712 |
![]() | 28.873 | 16,39 | 4.731 |
![]() | 8.703.148 | 7,87 | 685.245 |
![]() | 6.195.627 | 7,02 | 435.225 |
![]() | 290.647 | 20,40 | 59.288 |
![]() | 100.794 | 11,58 | 11.674 |
![]() | 2.109.800 | 8,47 | 178.749 |
![]() | 6.280 | 4,91 | 308 |
Ajustes, modificaciones y rectificaciones (10) | -862.979 | 3,31 | -28.533 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.354.208 | 2,88 | 470.692 |
Ventas exteriores (12) | 2.393.239 | 9,17 | 219.465 |
Base Teórica (13)= (11)-(12) | 13.960.969 | 1,80 | 251.227 |