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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.054 | ||
![]() | 575.221 | 4,02 | 23.141 |
![]() | 1.756.341 | 10,16 | 178.393 |
![]() | 1.240.366 | 13,11 | 162.590 |
![]() | 59.246 | 12,39 | 7.338 |
![]() | 27.636 | 20,76 | 5.737 |
![]() | 31.610 | 5,06 | 1.601 |
![]() | 90.630 | 19,16 | 17.366 |
![]() | 95.843 | 19,24 | 18.437 |
![]() | 5.213 | 20,55 | 1.071 |
![]() | 64.953 | 15,81 | 10.270 |
![]() | 52.650 | 15,23 | 8.017 |
![]() | 2.648 | 20,86 | 552 |
![]() | 8.140 | 18,17 | 1.479 |
![]() | 1.516 | 14,59 | 221 |
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Ajustes, modificaciones y rectificaciones (10) | -1.982 | -15,67 | 311 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 547.563 | 2,99 | 16.361 |
Ventas exteriores (12) | 111.501 | 10,45 | 11.657 |
Base Teórica (13)= (11)-(12) | 436.062 | 1,08 | 4.704 |