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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.407 | ||
![]() | 2.044.543 | 6,39 | 130.595 |
![]() | 3.050.173 | 10,67 | 325.484 |
![]() | 1.294.594 | 17,67 | 228.743 |
![]() | 288.963 | 11,72 | 33.855 |
![]() | 288.946 | 11,72 | 33.853 |
![]() | 17 | 10,74 | 2 |
![]() | 9.739 | 26,60 | 2.591 |
![]() | 26.517 | 18,57 | 4.925 |
![]() | 16.778 | 13,91 | 2.334 |
![]() | 34.717 | 14,40 | 4.998 |
![]() | 11.986 | 16,34 | 1.958 |
![]() | 4.732 | 16,18 | 766 |
![]() | 17.783 | 12,57 | 2.236 |
![]() | 216 | 17,63 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -65.439 | 8,95 | -5.855 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.004.082 | 6,34 | 127.149 |
Ventas exteriores (12) | 33.369 | 11,25 | 3.754 |
Base Teórica (13)= (11)-(12) | 1.970.714 | 6,26 | 123.395 |