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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.095 | ||
![]() | 2.604.143 | 3,49 | 90.842 |
![]() | 5.426.415 | 10,53 | 571.378 |
![]() | 2.870.576 | 17,09 | 490.519 |
![]() | 48.304 | 20,67 | 9.983 |
![]() | 48.160 | 20,67 | 9.955 |
![]() | 144 | 18,93 | 27 |
![]() | 328.288 | 20,74 | 68.094 |
![]() | 359.136 | 20,22 | 72.600 |
![]() | 30.848 | 14,61 | 4.506 |
![]() | 126.822 | 20,36 | 25.823 |
![]() | 31.478 | 18,92 | 5.954 |
![]() | 76.170 | 20,81 | 15.853 |
![]() | 16.886 | 21,00 | 3.546 |
![]() | 2.288 | 20,50 | 469 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.163 | 1,45 | -161 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.391.514 | 2,02 | 48.409 |
Ventas exteriores (12) | 12.537 | 11,01 | 1.380 |
Base Teórica (13)= (11)-(12) | 2.378.977 | 1,98 | 47.029 |