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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.954 | ||
![]() | 608.727 | 2,14 | 13.056 |
![]() | 2.033.518 | 8,92 | 181.368 |
![]() | 1.577.995 | 11,99 | 189.247 |
![]() | 153.203 | 13,66 | 20.935 |
![]() | 65.807 | 20,95 | 13.787 |
![]() | 87.396 | 8,18 | 7.148 |
![]() | 179.641 | 20,28 | 36.429 |
![]() | 189.567 | 20,31 | 38.507 |
![]() | 9.925 | 20,94 | 2.078 |
![]() | 60.909 | 13,46 | 8.199 |
![]() | 49.821 | 11,87 | 5.912 |
![]() | 1.369 | 20,52 | 281 |
![]() | 9.655 | 20,67 | 1.996 |
![]() | 64 | 15,74 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.489 | 13,90 | 624 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 494.484 | -2,93 | -14.488 |
Ventas exteriores (12) | 91.401 | 6,52 | 5.956 |
Base Teórica (13)= (11)-(12) | 403.082 | -5,07 | -20.444 |