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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.444 | ||
![]() | 1.862.992 | 8,04 | 149.782 |
![]() | 4.281.373 | 12,86 | 550.548 |
![]() | 2.671.888 | 16,99 | 453.822 |
![]() | 253.507 | 20,93 | 53.057 |
![]() | 252.987 | 20,93 | 52.957 |
![]() | 520 | 19,32 | 101 |
![]() | 178.795 | 20,95 | 37.449 |
![]() | 184.199 | 20,94 | 38.570 |
![]() | 5.403 | 20,75 | 1.121 |
![]() | 87.835 | 19,62 | 17.236 |
![]() | 47.002 | 18,63 | 8.755 |
![]() | 26.748 | 20,95 | 5.603 |
![]() | 8.526 | 20,26 | 1.728 |
![]() | 3.687 | 20,56 | 758 |
![]() | 1.872 | 21,00 | 393 |
Ajustes, modificaciones y rectificaciones (10) | -6.740 | 7,75 | -522 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.765.291 | 7,31 | 129.048 |
Ventas exteriores (12) | 50.048 | 16,54 | 8.279 |
Base Teórica (13)= (11)-(12) | 1.715.243 | 7,04 | 120.769 |