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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.328 | ||
![]() | 245.330 | 10,66 | 26.143 |
![]() | 2.656.169 | 15,83 | 420.479 |
![]() | 2.595.637 | 16,67 | 432.775 |
![]() | 184.797 | 20,80 | 38.439 |
![]() | 184.471 | 20,82 | 38.415 |
![]() | 326 | 7,30 | 24 |
![]() | 110.700 | 18,71 | 20.715 |
![]() | 117.418 | 18,84 | 22.125 |
![]() | 6.718 | 21,00 | 1.411 |
![]() | 48.708 | 20,46 | 9.965 |
![]() | 19.452 | 20,67 | 4.020 |
![]() | 19.217 | 20,43 | 3.925 |
![]() | 7.631 | 20,65 | 1.576 |
![]() | 2.406 | 18,42 | 443 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -36.226 | 9,10 | -3.298 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 147.111 | 8,22 | 12.097 |
Ventas exteriores (12) | 23.569 | 17,94 | 4.228 |
Base Teórica (13)= (11)-(12) | 123.542 | 6,37 | 7.870 |