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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.194 | ||
![]() | 577.775 | 6,90 | 39.875 |
![]() | 3.061.502 | 14,07 | 430.788 |
![]() | 2.548.206 | 15,82 | 403.208 |
![]() | 64.479 | 19,07 | 12.295 |
![]() | 54.768 | 19,96 | 10.933 |
![]() | 9.711 | 14,02 | 1.362 |
![]() | 128.370 | 20,75 | 26.643 |
![]() | 133.867 | 20,77 | 27.797 |
![]() | 5.497 | 21,00 | 1.154 |
![]() | 325.886 | 16,51 | 53.818 |
![]() | 187.567 | 16,61 | 31.164 |
![]() | 24.768 | 20,99 | 5.198 |
![]() | 19.958 | 19,55 | 3.903 |
![]() | 81.927 | 13,55 | 11.104 |
![]() | 11.667 | 21,00 | 2.450 |
Ajustes, modificaciones y rectificaciones (10) | 3.784 | 36,00 | 1.362 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 779.075 | 8,78 | 68.412 |
Ventas exteriores (12) | 1.180.363 | 17,94 | 211.808 |
Base Teórica (13)= (11)-(12) | -401.288 | 35,73 | -143.396 |