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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.332 | ||
![]() | 1.492.848 | 6,68 | 99.669 |
![]() | 5.374.289 | 9,78 | 525.457 |
![]() | 3.957.019 | 10,95 | 433.399 |
![]() | 75.579 | 10,07 | 7.611 |
![]() | 21.667 | 16,73 | 3.624 |
![]() | 53.912 | 7,40 | 3.988 |
![]() | 46.624 | 20,27 | 9.451 |
![]() | 51.639 | 20,33 | 10.498 |
![]() | 5.015 | 20,89 | 1.048 |
![]() | 115.290 | 11,14 | 12.843 |
![]() | 98.605 | 11,07 | 10.913 |
![]() | 4.919 | 20,53 | 1.010 |
![]() | 1.816 | 14,25 | 259 |
![]() | 9.950 | 6,65 | 662 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -196.626 | 10,08 | -19.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.364.889 | 6,10 | 83.233 |
Ventas exteriores (12) | 147.997 | 10,21 | 15.106 |
Base Teórica (13)= (11)-(12) | 1.216.892 | 5,60 | 68.126 |