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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73.865 | ||
![]() | 1.161.366 | 10,61 | 123.270 |
![]() | 2.521.625 | 13,93 | 351.284 |
![]() | 1.546.725 | 16,51 | 255.401 |
![]() | 186.466 | 14,69 | 27.387 |
![]() | 9.689 | 20,41 | 1.977 |
![]() | 176.777 | 14,37 | 25.410 |
![]() | 79.132 | 20,17 | 15.963 |
![]() | 88.733 | 20,26 | 17.977 |
![]() | 9.601 | 20,98 | 2.014 |
![]() | 18.509 | 20,45 | 3.785 |
![]() | 9.248 | 20,12 | 1.860 |
![]() | 4.589 | 20,73 | 951 |
![]() | 3.110 | 21,00 | 653 |
![]() | 1.563 | 20,53 | 321 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.311 | 19,64 | 650 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.104.053 | 10,12 | 111.745 |
Ventas exteriores (12) | 18.354 | 19,16 | 3.516 |
Base Teórica (13)= (11)-(12) | 1.085.700 | 9,97 | 108.230 |