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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.722 | ||
![]() | 269.187 | 7,03 | 18.927 |
![]() | 1.634.621 | 9,83 | 160.747 |
![]() | 1.400.110 | 10,43 | 145.999 |
![]() | 34.677 | 12,05 | 4.179 |
![]() | 33.848 | 12,11 | 4.100 |
![]() | 829 | 9,49 | 79 |
![]() | 43.223 | 20,30 | 8.773 |
![]() | 44.390 | 20,28 | 9.001 |
![]() | 1.167 | 19,60 | 229 |
![]() | 82.672 | 12,04 | 9.957 |
![]() | 47.570 | 13,05 | 6.208 |
![]() | 1.341 | 20,21 | 271 |
![]() | |||
![]() | 33.761 | 10,30 | 3.477 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -388 | -0,97 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.248 | 6,53 | 20.115 |
Ventas exteriores (12) | 241.305 | 10,03 | 24.214 |
Base Teórica (13)= (11)-(12) | 66.944 | -6,12 | -4.099 |