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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.647 | ||
![]() | 1.124.783 | 8,53 | 95.987 |
![]() | 2.570.620 | 13,18 | 338.824 |
![]() | 1.518.134 | 16,72 | 253.861 |
![]() | 72.298 | 15,25 | 11.023 |
![]() | 22.565 | 20,90 | 4.716 |
![]() | 49.733 | 12,68 | 6.307 |
![]() | 89.682 | 20,95 | 18.787 |
![]() | 91.766 | 20,94 | 19.218 |
![]() | 2.084 | 20,68 | 431 |
![]() | 32.366 | 20,76 | 6.719 |
![]() | 16.397 | 20,63 | 3.383 |
![]() | 8.336 | 20,94 | 1.746 |
![]() | 3.826 | 20,70 | 792 |
![]() | 3.805 | 20,94 | 797 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 13.590 | 17,73 | 2.410 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.081.057 | 7,99 | 86.352 |
Ventas exteriores (12) | 7.508 | 17,63 | 1.323 |
Base Teórica (13)= (11)-(12) | 1.073.549 | 7,92 | 85.029 |