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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.765 | ||
![]() | 1.375.656 | 9,68 | 133.185 |
![]() | 3.182.864 | 13,59 | 432.617 |
![]() | 1.882.564 | 16,46 | 309.838 |
![]() | 75.355 | 13,81 | 10.407 |
![]() | 30.175 | 19,67 | 5.936 |
![]() | 45.181 | 9,89 | 4.470 |
![]() | 123.207 | 20,65 | 25.437 |
![]() | 127.909 | 20,63 | 26.385 |
![]() | 4.702 | 20,17 | 948 |
![]() | 63.790 | 20,77 | 13.252 |
![]() | 26.131 | 20,66 | 5.398 |
![]() | 25.622 | 20,98 | 5.374 |
![]() | 10.887 | 20,58 | 2.241 |
![]() | 1.150 | 20,76 | 239 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 9.864 | 5,71 | 563 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.326.103 | 9,17 | 121.576 |
Ventas exteriores (12) | 22.530 | 19,52 | 4.398 |
Base Teórica (13)= (11)-(12) | 1.303.572 | 8,99 | 117.178 |