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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.981 | ||
![]() | 501.406 | 2,07 | 10.390 |
![]() | 2.219.290 | 8,83 | 195.916 |
![]() | 1.755.322 | 10,74 | 188.497 |
![]() | 37.438 | 7,94 | 2.971 |
![]() | 2.489 | 20,57 | 512 |
![]() | 34.949 | 7,04 | 2.459 |
![]() | 34.415 | 20,10 | 6.916 |
![]() | 37.178 | 20,16 | 7.496 |
![]() | 2.763 | 21,00 | 580 |
![]() | 79.533 | 10,47 | 8.325 |
![]() | 61.615 | 9,64 | 5.939 |
![]() | 2.053 | 17,53 | 360 |
![]() | 79 | 21,00 | 17 |
![]() | 15.493 | 12,71 | 1.969 |
![]() | 293 | 13,63 | 40 |
Ajustes, modificaciones y rectificaciones (10) | 6.067 | 11,90 | 722 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 552.590 | 2,27 | 12.529 |
Ventas exteriores (12) | 34.375 | 9,29 | 3.194 |
Base Teórica (13)= (11)-(12) | 518.215 | 1,80 | 9.336 |