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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 748 | ||
![]() | 2.114.025 | 11,34 | 239.741 |
![]() | 3.007.317 | 13,99 | 420.708 |
![]() | 1.301.692 | 20,48 | 266.646 |
![]() | 408.400 | 20,98 | 85.678 |
![]() | 393.031 | 20,98 | 82.444 |
![]() | 15.369 | 21,04 | 3.234 |
![]() | 42.652 | 21,01 | 8.961 |
![]() | 44.579 | 21,01 | 9.365 |
![]() | 1.927 | 20,95 | 404 |
![]() | 419.478 | 20,95 | 87.875 |
![]() | 40.298 | 20,62 | 8.308 |
![]() | 352.280 | 21,00 | 73.978 |
![]() | 10.076 | 21,00 | 2.116 |
![]() | 14.721 | 20,59 | 3.031 |
![]() | 2.103 | 21,00 | 442 |
Ajustes, modificaciones y rectificaciones (10) | -1.547 | 19,34 | -299 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.489.304 | 12,79 | 318.357 |
Ventas exteriores (12) | 2.638.397 | 13,63 | 359.660 |
Base Teórica (13)= (11)-(12) | -149.092 | 27,70 | -41.302 |