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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.474 | ||
![]() | 1.120.303 | 4,95 | 55.450 |
![]() | 1.980.584 | 10,78 | 213.468 |
![]() | 967.275 | 17,79 | 172.109 |
![]() | 106.994 | 13,17 | 14.091 |
![]() | 106.883 | 13,17 | 14.078 |
![]() | 111 | 11,86 | 13 |
![]() | -114 | -579,10 | 659 |
![]() | 22.113 | 19,36 | 4.281 |
![]() | 22.227 | 16,30 | 3.622 |
![]() | 86.471 | 13,76 | 11.898 |
![]() | 12.795 | 15,61 | 1.998 |
![]() | 16.565 | 20,99 | 3.477 |
![]() | 38.801 | 11,79 | 4.577 |
![]() | 18.311 | 10,09 | 1.847 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -47.278 | 12,48 | -5.902 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.159.611 | 5,24 | 60.798 |
Ventas exteriores (12) | 6.527 | 10,55 | 689 |
Base Teórica (13)= (11)-(12) | 1.153.084 | 5,21 | 60.109 |