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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.674 | ||
![]() | 597.858 | 1,60 | 9.582 |
![]() | 2.465.394 | 9,09 | 224.113 |
![]() | 1.890.606 | 11,48 | 216.961 |
![]() | 23.070 | 10,53 | 2.429 |
![]() | 8.013 | 20,78 | 1.665 |
![]() | 15.057 | 5,08 | 764 |
![]() | 88.053 | 20,38 | 17.947 |
![]() | 98.247 | 20,24 | 19.881 |
![]() | 10.194 | 18,97 | 1.934 |
![]() | 25.872 | 13,54 | 3.502 |
![]() | 19.701 | 13,48 | 2.655 |
![]() | 1.365 | 20,67 | 282 |
![]() | 566 | 21,00 | 119 |
![]() | 4.240 | 10,52 | 446 |
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Ajustes, modificaciones y rectificaciones (10) | -1.049 | -8,33 | 87 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 534.628 | -0,89 | -4.768 |
Ventas exteriores (12) | 138.812 | 11,72 | 16.272 |
Base Teórica (13)= (11)-(12) | 395.816 | -5,32 | -21.039 |