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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.307 | ||
![]() | 708.230 | 1,93 | 13.692 |
![]() | 1.944.301 | 10,41 | 202.316 |
![]() | 1.239.230 | 15,27 | 189.187 |
![]() | 3.159 | 17,82 | 563 |
![]() | 3.006 | 18,30 | 550 |
![]() | 154 | 8,43 | 13 |
![]() | 51.042 | 20,80 | 10.617 |
![]() | 52.262 | 20,81 | 10.874 |
![]() | 1.220 | 21,00 | 256 |
![]() | 9.676 | 20,20 | 1.955 |
![]() | 3.775 | 19,11 | 721 |
![]() | 5.451 | 20,92 | 1.140 |
![]() | 326 | 20,53 | 67 |
![]() | 124 | 20,90 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.471 | 21,62 | 751 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 670.335 | 0,86 | 5.786 |
Ventas exteriores (12) | 1.167 | 10,08 | 118 |
Base Teórica (13)= (11)-(12) | 669.169 | 0,85 | 5.668 |