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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.487 | ||
![]() | 307.180 | 7,58 | 23.284 |
![]() | 880.413 | 14,27 | 125.655 |
![]() | 612.607 | 18,03 | 110.482 |
![]() | 39.374 | 20,60 | 8.111 |
![]() | 24.642 | 20,58 | 5.071 |
![]() | 14.732 | 20,64 | 3.040 |
![]() | 34.224 | 21,11 | 7.226 |
![]() | 36.999 | 21,10 | 7.808 |
![]() | 2.774 | 21,00 | 583 |
![]() | 9.656 | 20,22 | 1.952 |
![]() | 6.477 | 20,57 | 1.332 |
![]() | 2.450 | 19,22 | 471 |
![]() | 40 | 15,08 | 6 |
![]() | 689 | 20,79 | 143 |
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Ajustes, modificaciones y rectificaciones (10) | -12.448 | 22,10 | -2.751 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 270.163 | 5,65 | 15.261 |
Ventas exteriores (12) | 24.514 | 19,68 | 4.825 |
Base Teórica (13)= (11)-(12) | 245.649 | 4,25 | 10.436 |