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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.804 | ||
![]() | 1.742.022 | 2,35 | 41.003 |
![]() | 4.419.839 | 10,38 | 458.814 |
![]() | 2.690.373 | 15,62 | 420.358 |
![]() | 12.557 | 20,29 | 2.548 |
![]() | 12.247 | 20,58 | 2.520 |
![]() | 310 | 8,88 | 28 |
![]() | 126.501 | 20,88 | 26.411 |
![]() | 128.538 | 20,87 | 26.829 |
![]() | 2.037 | 20,53 | 418 |
![]() | 43.275 | 17,96 | 7.774 |
![]() | 20.152 | 14,68 | 2.958 |
![]() | 20.267 | 20,88 | 4.232 |
![]() | 2.111 | 20,91 | 442 |
![]() | 744 | 19,06 | 142 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.283 | 52,96 | 1.209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.661.079 | 1,42 | 23.578 |
Ventas exteriores (12) | 17.585 | 10,56 | 1.857 |
Base Teórica (13)= (11)-(12) | 1.643.494 | 1,32 | 21.721 |