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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.335 | ||
![]() | 308.045 | 3,14 | 9.660 |
![]() | 1.696.914 | 9,68 | 164.213 |
![]() | 1.408.651 | 11,16 | 157.245 |
![]() | 19.782 | 13,61 | 2.692 |
![]() | 14.924 | 15,30 | 2.283 |
![]() | 4.858 | 8,42 | 409 |
![]() | 34.427 | 20,82 | 7.169 |
![]() | 36.693 | 20,84 | 7.645 |
![]() | 2.266 | 21,00 | 476 |
![]() | 105.289 | 11,88 | 12.510 |
![]() | 68.751 | 11,41 | 7.842 |
![]() | 9.094 | 20,94 | 1.904 |
![]() | 22.867 | 10,59 | 2.423 |
![]() | 4.571 | 7,45 | 341 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 228 | 281,32 | 642 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 379.136 | 4,13 | 15.643 |
Ventas exteriores (12) | 266.953 | 10,49 | 28.009 |
Base Teórica (13)= (11)-(12) | 112.183 | -11,02 | -12.366 |