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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.462 | ||
![]() | 546.645 | 7,20 | 39.368 |
![]() | 3.110.156 | 14,35 | 446.461 |
![]() | 2.621.029 | 15,95 | 418.110 |
![]() | 57.517 | 19,15 | 11.017 |
![]() | 48.396 | 19,79 | 9.579 |
![]() | 9.121 | 15,76 | 1.438 |
![]() | 102.417 | 20,78 | 21.287 |
![]() | 108.102 | 20,80 | 22.480 |
![]() | 5.684 | 20,98 | 1.193 |
![]() | 418.457 | 16,96 | 70.983 |
![]() | 216.132 | 16,92 | 36.559 |
![]() | 25.563 | 20,99 | 5.365 |
![]() | 33.281 | 19,88 | 6.615 |
![]() | 128.829 | 15,03 | 19.367 |
![]() | 14.652 | 21,00 | 3.076 |
Ajustes, modificaciones y rectificaciones (10) | 14.418 | 19,30 | 2.782 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 877.101 | 10,47 | 91.846 |
Ventas exteriores (12) | 1.185.003 | 17,94 | 212.625 |
Base Teórica (13)= (11)-(12) | -307.902 | 39,23 | -120.780 |