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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.237 | ||
![]() | 578.996 | 6,21 | 35.950 |
![]() | 3.273.201 | 14,13 | 462.362 |
![]() | 2.756.956 | 15,90 | 438.258 |
![]() | 62.751 | 18,88 | 11.845 |
![]() | 52.188 | 19,88 | 10.375 |
![]() | 10.563 | 13,92 | 1.470 |
![]() | 125.484 | 20,75 | 26.043 |
![]() | 131.943 | 20,77 | 27.398 |
![]() | 6.459 | 20,98 | 1.355 |
![]() | 430.770 | 16,86 | 72.614 |
![]() | 219.884 | 16,86 | 37.078 |
![]() | 25.661 | 20,99 | 5.386 |
![]() | 35.327 | 19,94 | 7.045 |
![]() | 135.246 | 14,81 | 20.028 |
![]() | 14.652 | 21,00 | 3.076 |
Ajustes, modificaciones y rectificaciones (10) | 15.648 | 19,36 | 3.029 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 899.930 | 9,51 | 85.549 |
Ventas exteriores (12) | 1.193.160 | 17,94 | 214.059 |
Base Teórica (13)= (11)-(12) | -293.230 | 43,83 | -128.510 |