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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.261 | ||
![]() | 2.662.399 | 10,10 | 268.917 |
![]() | 9.534.419 | 10,54 | 1.004.575 |
![]() | 6.963.459 | 10,75 | 748.270 |
![]() | 91.439 | 13,79 | 12.611 |
![]() | 78.424 | 14,36 | 11.261 |
![]() | 13.014 | 10,37 | 1.350 |
![]() | 87.725 | 20,85 | 18.287 |
![]() | 90.118 | 20,83 | 18.769 |
![]() | 2.392 | 20,15 | 482 |
![]() | 1.186.088 | 8,64 | 102.511 |
![]() | 968.814 | 7,82 | 75.717 |
![]() | 45.379 | 19,72 | 8.947 |
![]() | 7.176 | 11,57 | 830 |
![]() | 163.788 | 10,28 | 16.843 |
![]() | 931 | 18,70 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -37.136 | 9,21 | -3.422 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.723.625 | 9,39 | 349.723 |
Ventas exteriores (12) | 4.691.401 | 10,85 | 508.788 |
Base Teórica (13)= (11)-(12) | -967.776 | 16,44 | -159.065 |