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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.476 | ||
![]() | 395.901 | 3,99 | 15.783 |
![]() | 1.729.545 | 9,59 | 165.826 |
![]() | 1.336.442 | 11,26 | 150.538 |
![]() | 2.797 | 17,71 | 495 |
![]() | 2.067 | 20,57 | 425 |
![]() | 729 | 9,58 | 70 |
![]() | 44.423 | 20,67 | 9.181 |
![]() | 52.337 | 20,32 | 10.637 |
![]() | 7.914 | 18,39 | 1.456 |
![]() | 22.170 | 13,03 | 2.888 |
![]() | 16.169 | 12,84 | 2.076 |
![]() | 1.296 | 20,73 | 269 |
![]() | 472 | 21,00 | 99 |
![]() | 4.233 | 10,50 | 445 |
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Ajustes, modificaciones y rectificaciones (10) | -3.549 | 7,46 | -265 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 370.099 | 2,49 | 9.233 |
Ventas exteriores (12) | 131.165 | 11,61 | 15.223 |
Base Teórica (13)= (11)-(12) | 238.934 | -2,51 | -5.989 |