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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.756 | ||
![]() | 854.416 | 10,37 | 88.594 |
![]() | 6.130.710 | 14,43 | 884.422 |
![]() | 5.400.152 | 15,14 | 817.597 |
![]() | 123.857 | 17,58 | 21.769 |
![]() | 83.014 | 20,84 | 17.300 |
![]() | 40.843 | 10,94 | 4.469 |
![]() | 91.798 | 20,64 | 18.947 |
![]() | 102.562 | 20,67 | 21.195 |
![]() | 10.764 | 20,88 | 2.248 |
![]() | 286.311 | 17,52 | 50.171 |
![]() | 180.641 | 16,71 | 30.190 |
![]() | 43.178 | 20,97 | 9.053 |
![]() | 4.124 | 20,99 | 866 |
![]() | 41.937 | 15,77 | 6.613 |
![]() | 16.432 | 21,00 | 3.451 |
Ajustes, modificaciones y rectificaciones (10) | 85.099 | 5,73 | 4.877 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.134.028 | 11,00 | 124.701 |
Ventas exteriores (12) | 577.670 | 14,16 | 81.792 |
Base Teórica (13)= (11)-(12) | 556.358 | 7,71 | 42.909 |