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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.414 | ||
![]() | 577.448 | 6,09 | 35.162 |
![]() | 3.282.667 | 14,13 | 463.695 |
![]() | 2.770.803 | 15,92 | 440.973 |
![]() | 65.585 | 18,97 | 12.440 |
![]() | 55.021 | 19,94 | 10.970 |
![]() | 10.563 | 13,92 | 1.470 |
![]() | 131.416 | 20,76 | 27.284 |
![]() | 137.874 | 20,77 | 28.639 |
![]() | 6.459 | 20,98 | 1.355 |
![]() | 432.443 | 16,84 | 72.823 |
![]() | 221.510 | 16,83 | 37.279 |
![]() | 25.692 | 20,99 | 5.392 |
![]() | 35.327 | 19,94 | 7.045 |
![]() | 135.253 | 14,81 | 20.030 |
![]() | 14.660 | 21,00 | 3.078 |
Ajustes, modificaciones y rectificaciones (10) | 15.608 | 19,37 | 3.023 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 894.084 | 9,37 | 83.744 |
Ventas exteriores (12) | 1.193.165 | 17,94 | 214.060 |
Base Teórica (13)= (11)-(12) | -299.081 | 43,57 | -130.316 |