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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.537 | ||
![]() | 732.847 | 0,50 | 3.669 |
![]() | 2.894.547 | 9,12 | 263.892 |
![]() | 2.200.210 | 11,99 | 263.859 |
![]() | 38.510 | 9,44 | 3.635 |
![]() | 13.632 | 14,42 | 1.966 |
![]() | 24.879 | 6,71 | 1.669 |
![]() | 54.949 | 19,59 | 10.765 |
![]() | 56.573 | 19,61 | 11.092 |
![]() | 1.624 | 20,14 | 327 |
![]() | 252.314 | 10,31 | 26.016 |
![]() | 141.397 | 9,74 | 13.776 |
![]() | 10.788 | 20,73 | 2.236 |
![]() | 290 | 20,81 | 60 |
![]() | 99.839 | 9,96 | 9.943 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 666 | 45,08 | 300 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 930.878 | 2,07 | 19.225 |
Ventas exteriores (12) | 119.217 | 9,78 | 11.655 |
Base Teórica (13)= (11)-(12) | 811.661 | 0,93 | 7.570 |