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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.744 | ||
![]() | 480.084 | 1,83 | 8.771 |
![]() | 3.100.432 | 9,93 | 307.904 |
![]() | 2.667.007 | 11,55 | 307.966 |
![]() | 46.659 | 18,93 | 8.833 |
![]() | 39.396 | 20,69 | 8.152 |
![]() | 7.263 | 9,39 | 682 |
![]() | 107.067 | 20,03 | 21.444 |
![]() | 114.908 | 20,02 | 23.000 |
![]() | 7.842 | 19,84 | 1.555 |
![]() | 96.668 | 14,13 | 13.658 |
![]() | 70.064 | 12,02 | 8.425 |
![]() | 7.738 | 19,01 | 1.471 |
![]() | 9.536 | 19,57 | 1.867 |
![]() | 8.218 | 20,24 | 1.663 |
![]() | 1.112 | 21,00 | 233 |
Ajustes, modificaciones y rectificaciones (10) | 2.874 | 22,83 | 656 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 472.559 | 0,35 | 1.642 |
Ventas exteriores (12) | 131.908 | 10,99 | 14.492 |
Base Teórica (13)= (11)-(12) | 340.651 | -3,77 | -12.850 |