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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 61.499 | ||
![]() | 2.553.438 | 8,02 | 204.770 |
![]() | 5.849.161 | 12,91 | 755.275 |
![]() | 3.669.013 | 16,82 | 617.238 |
![]() | 373.290 | 17,88 | 66.733 |
![]() | 256.961 | 20,93 | 53.791 |
![]() | 116.329 | 11,13 | 12.942 |
![]() | 230.748 | 20,81 | 48.030 |
![]() | 237.817 | 20,81 | 49.501 |
![]() | 7.069 | 20,80 | 1.471 |
![]() | 96.086 | 19,61 | 18.845 |
![]() | 50.860 | 18,63 | 9.475 |
![]() | 28.323 | 20,89 | 5.918 |
![]() | 10.113 | 20,21 | 2.044 |
![]() | 4.914 | 20,64 | 1.014 |
![]() | 1.877 | 21,00 | 394 |
Ajustes, modificaciones y rectificaciones (10) | -2.627 | -9,33 | 245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.416.150 | 7,28 | 175.840 |
Ventas exteriores (12) | 55.222 | 16,65 | 9.197 |
Base Teórica (13)= (11)-(12) | 2.360.928 | 7,06 | 166.643 |