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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.910 | ||
![]() | 1.846.004 | -2,61 | -48.259 |
![]() | 14.605.024 | 11,92 | 1.740.836 |
![]() | 13.109.181 | 14,16 | 1.855.925 |
![]() | 350.161 | 19,09 | 66.830 |
![]() | 312.513 | 20,16 | 62.992 |
![]() | 37.649 | 10,19 | 3.838 |
![]() | 699.132 | 20,71 | 144.796 |
![]() | 723.392 | 20,70 | 149.756 |
![]() | 24.260 | 20,44 | 4.960 |
![]() | 857.975 | 16,79 | 144.049 |
![]() | 515.379 | 16,14 | 83.192 |
![]() | 76.287 | 20,77 | 15.843 |
![]() | 142.684 | 19,12 | 27.282 |
![]() | 116.121 | 13,91 | 16.156 |
![]() | 7.504 | 21,00 | 1.576 |
Ajustes, modificaciones y rectificaciones (10) | -46.488 | 9,68 | -4.501 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.958.359 | -2,73 | -53.503 |
Ventas exteriores (12) | 3.542.104 | 15,05 | 533.209 |
Base Teórica (13)= (11)-(12) | -1.583.745 | 37,05 | -586.712 |