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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.994 | ||
![]() | 3.206.318 | 5,79 | 185.778 |
![]() | 6.665.793 | 11,87 | 791.338 |
![]() | 3.698.516 | 17,63 | 651.933 |
![]() | 239.041 | 19,40 | 46.373 |
![]() | 207.906 | 20,11 | 41.817 |
![]() | 31.135 | 14,63 | 4.556 |
![]() | 496.060 | 20,14 | 99.898 |
![]() | 530.433 | 19,82 | 105.144 |
![]() | 34.373 | 15,26 | 5.247 |
![]() | 191.933 | 20,48 | 39.302 |
![]() | 50.713 | 19,64 | 9.959 |
![]() | 117.306 | 20,87 | 24.487 |
![]() | 19.016 | 20,19 | 3.839 |
![]() | 4.898 | 20,75 | 1.016 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 141.645 | 0,70 | 988 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.043.836 | 4,15 | 126.174 |
Ventas exteriores (12) | 42.250 | 15,91 | 6.722 |
Base Teórica (13)= (11)-(12) | 3.001.586 | 3,98 | 119.452 |