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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 280 | ||
![]() | 674.184 | 14,39 | 97.014 |
![]() | 2.477.628 | 11,04 | 273.596 |
![]() | 1.830.032 | 9,91 | 181.265 |
![]() | 26.588 | 17,62 | 4.684 |
![]() | 19.876 | 20,31 | 4.038 |
![]() | 6.712 | 9,62 | 646 |
![]() | 12.893 | 20,69 | 2.667 |
![]() | 12.941 | 20,69 | 2.677 |
![]() | 48 | 21,00 | 10 |
![]() | 599.970 | 7,11 | 42.680 |
![]() | 550.142 | 6,54 | 35.984 |
![]() | 7.424 | 20,88 | 1.550 |
![]() | 3.970 | 4,30 | 171 |
![]() | 38.090 | 12,93 | 4.925 |
![]() | 345 | 14,78 | 51 |
Ajustes, modificaciones y rectificaciones (10) | -16.801 | 8,96 | -1.506 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.244.460 | 10,89 | 135.521 |
Ventas exteriores (12) | 1.552.074 | 11,58 | 179.722 |
Base Teórica (13)= (11)-(12) | -307.614 | 14,37 | -44.201 |