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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.250 | ||
![]() | 631.998 | 2,12 | 13.427 |
![]() | 1.647.469 | 10,33 | 170.258 |
![]() | 1.016.956 | 15,45 | 157.127 |
![]() | 1.484 | 19,95 | 296 |
![]() | 1.360 | 20,78 | 283 |
![]() | 124 | 10,80 | 13 |
![]() | 37.132 | 20,97 | 7.787 |
![]() | 42.862 | 20,08 | 8.608 |
![]() | 5.730 | 14,34 | 822 |
![]() | 7.904 | 20,53 | 1.623 |
![]() | 3.173 | 20,10 | 638 |
![]() | 4.135 | 20,83 | 861 |
![]() | 541 | 20,79 | 113 |
![]() | 53 | 20,91 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12.744 | 13,60 | 1.733 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 615.513 | 1,46 | 8.998 |
Ventas exteriores (12) | 1.567 | 9,85 | 154 |
Base Teórica (13)= (11)-(12) | 613.946 | 1,44 | 8.844 |