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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.006 | ||
![]() | 147.451 | 1,97 | 2.911 |
![]() | 1.069.028 | 9,22 | 98.553 |
![]() | 945.515 | 10,28 | 97.244 |
![]() | 23.939 | 6,69 | 1.601 |
![]() | 130 | 16,06 | 21 |
![]() | 23.809 | 6,64 | 1.580 |
![]() | 13.428 | 20,85 | 2.799 |
![]() | 14.482 | 20,83 | 3.016 |
![]() | 1.054 | 20,60 | 217 |
![]() | 123.571 | 9,56 | 11.809 |
![]() | 55.454 | 9,09 | 5.043 |
![]() | 420 | 14,84 | 62 |
![]() | |||
![]() | 67.696 | 9,90 | 6.703 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 858 | 13,58 | 116 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 258.452 | 4,66 | 12.042 |
Ventas exteriores (12) | 33.492 | 10,01 | 3.353 |
Base Teórica (13)= (11)-(12) | 224.960 | 3,86 | 8.689 |