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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.709 | ||
![]() | 983.958 | 6,95 | 68.407 |
![]() | 3.131.954 | 10,68 | 334.337 |
![]() | 2.175.392 | 12,40 | 269.662 |
![]() | 27.397 | 13,62 | 3.732 |
![]() | 14.046 | 16,64 | 2.338 |
![]() | 13.351 | 10,45 | 1.395 |
![]() | 45.220 | 20,97 | 9.482 |
![]() | 47.455 | 20,97 | 9.951 |
![]() | 2.235 | 21,00 | 469 |
![]() | 100.546 | 11,69 | 11.754 |
![]() | 70.932 | 11,23 | 7.964 |
![]() | 10.750 | 14,06 | 1.512 |
![]() | 885 | 17,46 | 155 |
![]() | 17.901 | 11,82 | 2.115 |
![]() | 78 | 10,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 19.432 | 11,38 | 2.212 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.058.717 | 6,88 | 72.891 |
Ventas exteriores (12) | 19.588 | 10,45 | 2.047 |
Base Teórica (13)= (11)-(12) | 1.039.128 | 6,82 | 70.845 |