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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.155 | ||
![]() | 625.457 | 7,35 | 45.977 |
![]() | 3.311.581 | 14,23 | 471.177 |
![]() | 2.757.101 | 15,92 | 438.832 |
![]() | 70.976 | 19,21 | 13.632 |
![]() | 58.428 | 20,01 | 11.691 |
![]() | 12.548 | 15,47 | 1.941 |
![]() | 133.106 | 20,76 | 27.632 |
![]() | 138.723 | 20,77 | 28.811 |
![]() | 5.617 | 21,00 | 1.180 |
![]() | 331.791 | 16,58 | 55.020 |
![]() | 192.926 | 16,72 | 32.254 |
![]() | 24.944 | 20,99 | 5.235 |
![]() | 20.237 | 19,56 | 3.959 |
![]() | 81.955 | 13,56 | 11.110 |
![]() | 11.729 | 21,00 | 2.463 |
Ajustes, modificaciones y rectificaciones (10) | 2.770 | 42,26 | 1.171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 826.912 | 9,01 | 74.536 |
Ventas exteriores (12) | 1.210.050 | 17,94 | 217.029 |
Base Teórica (13)= (11)-(12) | -383.138 | 37,19 | -142.493 |