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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.849 | ||
![]() | 883.209 | 11,06 | 97.714 |
![]() | 6.212.989 | 14,61 | 907.709 |
![]() | 5.462.274 | 15,26 | 833.395 |
![]() | 132.494 | 17,66 | 23.400 |
![]() | 92.423 | 20,60 | 19.040 |
![]() | 40.071 | 10,88 | 4.360 |
![]() | 113.571 | 20,84 | 23.666 |
![]() | 123.303 | 20,83 | 25.681 |
![]() | 9.732 | 20,70 | 2.014 |
![]() | 325.651 | 18,07 | 58.831 |
![]() | 198.201 | 16,71 | 33.121 |
![]() | 43.636 | 20,98 | 9.155 |
![]() | 1.833 | 21,00 | 385 |
![]() | 41.562 | 18,48 | 7.682 |
![]() | 40.419 | 21,00 | 8.488 |
Ajustes, modificaciones y rectificaciones (10) | 39.769 | 14,48 | 5.760 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.135.057 | 12,21 | 138.646 |
Ventas exteriores (12) | 547.195 | 14,33 | 78.419 |
Base Teórica (13)= (11)-(12) | 587.862 | 10,25 | 60.227 |