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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.740 | ||
![]() | 536.097 | 4,46 | 23.919 |
![]() | 2.179.253 | 9,67 | 210.732 |
![]() | 1.649.002 | 11,39 | 187.834 |
![]() | 5.847 | 17,47 | 1.022 |
![]() | 4.292 | 20,59 | 884 |
![]() | 1.555 | 8,88 | 138 |
![]() | 61.392 | 20,29 | 12.454 |
![]() | 65.320 | 20,33 | 13.277 |
![]() | 3.927 | 20,97 | 824 |
![]() | 23.855 | 13,56 | 3.234 |
![]() | 17.723 | 13,52 | 2.396 |
![]() | 1.326 | 20,66 | 274 |
![]() | 566 | 21,00 | 119 |
![]() | 4.240 | 10,52 | 446 |
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Ajustes, modificaciones y rectificaciones (10) | -1.597 | 0,07 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 496.963 | 2,96 | 14.699 |
Ventas exteriores (12) | 128.787 | 11,95 | 15.385 |
Base Teórica (13)= (11)-(12) | 368.176 | -0,19 | -687 |