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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.198 | ||
![]() | 602.115 | 6,99 | 42.090 |
![]() | 2.677.328 | 10,16 | 272.053 |
![]() | 2.127.161 | 11,08 | 235.605 |
![]() | 51.948 | 10,86 | 5.641 |
![]() | 37.348 | 9,96 | 3.719 |
![]() | 14.599 | 13,17 | 1.923 |
![]() | 20.348 | 20,88 | 4.250 |
![]() | 21.985 | 20,87 | 4.587 |
![]() | 1.637 | 20,63 | 338 |
![]() | 726.060 | 7,84 | 56.924 |
![]() | 239.884 | 8,79 | 21.083 |
![]() | 45.451 | 20,82 | 9.462 |
![]() | 714 | 19,27 | 138 |
![]() | 439.852 | 5,96 | 26.208 |
![]() | 159 | 21,00 | 33 |
Ajustes, modificaciones y rectificaciones (10) | -54.456 | 10,17 | -5.537 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.253.370 | 7,12 | 89.227 |
Ventas exteriores (12) | 366.245 | 10,07 | 36.866 |
Base Teórica (13)= (11)-(12) | 887.126 | 5,90 | 52.361 |