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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.713 | ||
![]() | 773.028 | 4,02 | 31.089 |
![]() | 2.874.912 | 9,93 | 285.601 |
![]() | 2.126.585 | 12,10 | 257.248 |
![]() | 24.701 | 11,08 | 2.736 |
![]() | 9.597 | 20,48 | 1.966 |
![]() | 15.104 | 5,10 | 770 |
![]() | 122.901 | 20,50 | 25.192 |
![]() | 135.781 | 20,39 | 27.690 |
![]() | 12.880 | 19,39 | 2.498 |
![]() | 36.307 | 14,42 | 5.235 |
![]() | 27.186 | 14,18 | 3.855 |
![]() | 3.519 | 20,84 | 733 |
![]() | 595 | 21,00 | 125 |
![]() | 5.007 | 10,41 | 521 |
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Ajustes, modificaciones y rectificaciones (10) | -1.956 | -2,76 | 54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 684.479 | 1,64 | 11.194 |
Ventas exteriores (12) | 158.586 | 12,41 | 19.682 |
Base Teórica (13)= (11)-(12) | 525.892 | -1,61 | -8.489 |