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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.198 | ||
![]() | 1.347.673 | 0,33 | 4.410 |
![]() | 7.281.424 | 9,09 | 661.605 |
![]() | 5.988.955 | 11,10 | 664.546 |
![]() | 55.203 | 13,32 | 7.352 |
![]() | 39.244 | 15,08 | 5.919 |
![]() | 15.959 | 8,98 | 1.433 |
![]() | 196.590 | 20,94 | 41.171 |
![]() | 201.575 | 20,93 | 42.200 |
![]() | 4.985 | 20,64 | 1.029 |
![]() | 541.698 | 11,17 | 60.491 |
![]() | 317.895 | 11,59 | 36.853 |
![]() | 23.208 | 20,84 | 4.837 |
![]() | 10.643 | 19,81 | 2.108 |
![]() | 189.951 | 8,79 | 16.693 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -19.465 | 12,14 | -2.363 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 34 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.673.315 | 1,28 | 21.402 |
Ventas exteriores (12) | 629.371 | 9,59 | 60.339 |
Base Teórica (13)= (11)-(12) | 1.043.943 | -3,73 | -38.937 |