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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.670 | ||
![]() | 440.059 | 3,88 | 17.094 |
![]() | 1.371.509 | 9,79 | 134.293 |
![]() | 986.880 | 12,54 | 123.753 |
![]() | 55.430 | 11,82 | 6.554 |
![]() | 23.987 | 20,72 | 4.971 |
![]() | 31.443 | 5,04 | 1.583 |
![]() | 73.757 | 19,25 | 14.198 |
![]() | 78.188 | 19,32 | 15.105 |
![]() | 4.432 | 20,47 | 907 |
![]() | 60.734 | 16,19 | 9.830 |
![]() | 49.145 | 15,58 | 7.655 |
![]() | 2.467 | 20,90 | 516 |
![]() | 8.140 | 18,17 | 1.479 |
![]() | 982 | 18,39 | 181 |
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Ajustes, modificaciones y rectificaciones (10) | -1.506 | -15,33 | 231 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 425.530 | 3,05 | 12.963 |
Ventas exteriores (12) | 63.588 | 11,94 | 7.590 |
Base Teórica (13)= (11)-(12) | 361.942 | 1,48 | 5.373 |