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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.864 | ||
![]() | 264.831 | 4,34 | 11.482 |
![]() | 1.501.461 | 11,14 | 167.284 |
![]() | 1.310.718 | 12,93 | 169.540 |
![]() | 74.088 | 18,54 | 13.738 |
![]() | 72.644 | 18,85 | 13.696 |
![]() | 1.444 | 2,93 | 42 |
![]() | 95.402 | 20,22 | 19.294 |
![]() | 100.154 | 20,05 | 20.078 |
![]() | 4.751 | 16,49 | 783 |
![]() | 54.295 | 13,58 | 7.374 |
![]() | 21.602 | 13,59 | 2.936 |
![]() | 5.202 | 20,93 | 1.089 |
![]() | 5.483 | 20,99 | 1.151 |
![]() | 10.073 | 9,98 | 1.005 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | 1.770 | 28,86 | 511 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 225.493 | 0,04 | 82 |
Ventas exteriores (12) | 50.467 | 10,33 | 5.216 |
Base Teórica (13)= (11)-(12) | 175.026 | -2,93 | -5.133 |