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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 919 | ||
![]() | 1.115.694 | 3,67 | 40.912 |
![]() | 1.523.095 | 6,89 | 104.952 |
![]() | 451.452 | 14,79 | 66.781 |
![]() | 44.051 | 6,22 | 2.741 |
![]() | 43.839 | 6,16 | 2.700 |
![]() | 212 | 19,55 | 42 |
![]() | 9.588 | 25,07 | 2.403 |
![]() | 14.348 | 19,07 | 2.736 |
![]() | 4.760 | 6,99 | 333 |
![]() | 12.724 | 15,86 | 2.018 |
![]() | 7.078 | 16,27 | 1.151 |
![]() | 5.231 | 15,64 | 818 |
![]() | 21 | 17,63 | 4 |
![]() | 394 | 11,29 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15.682 | 8,14 | -1.277 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.103.149 | 3,56 | 39.258 |
Ventas exteriores (12) | 8.977 | 12,16 | 1.092 |
Base Teórica (13)= (11)-(12) | 1.094.172 | 3,49 | 38.167 |