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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.257 | ||
![]() | 1.641.275 | 5,68 | 93.277 |
![]() | 7.364.679 | 8,55 | 629.660 |
![]() | 5.941.853 | 9,31 | 553.080 |
![]() | 218.449 | 7,64 | 16.697 |
![]() | 46.913 | 11,95 | 5.608 |
![]() | 171.537 | 6,46 | 11.089 |
![]() | 97.462 | 20,03 | 19.525 |
![]() | 99.585 | 20,05 | 19.971 |
![]() | 2.123 | 21,00 | 446 |
![]() | 246.015 | 10,17 | 25.013 |
![]() | 143.984 | 10,53 | 15.154 |
![]() | 3.470 | 20,07 | 697 |
![]() | 439 | 18,97 | 83 |
![]() | 97.227 | 9,25 | 8.989 |
![]() | 895 | 10,00 | 90 |
Ajustes, modificaciones y rectificaciones (10) | -160.679 | 9,96 | -15.998 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.629.149 | 5,08 | 82.769 |
Ventas exteriores (12) | 264.247 | 9,40 | 24.830 |
Base Teórica (13)= (11)-(12) | 1.364.902 | 4,24 | 57.938 |