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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.435 | ||
![]() | 369.456 | 2,08 | 7.680 |
![]() | 1.771.173 | 9,63 | 170.648 |
![]() | 1.434.391 | 11,82 | 169.577 |
![]() | 32.674 | 20,23 | 6.608 |
![]() | 31.216 | 20,77 | 6.484 |
![]() | 1.458 | 8,52 | 124 |
![]() | 116.934 | 20,35 | 23.793 |
![]() | 124.292 | 20,38 | 25.333 |
![]() | 7.358 | 20,93 | 1.540 |
![]() | 43.809 | 16,24 | 7.115 |
![]() | 33.833 | 16,03 | 5.423 |
![]() | 1.765 | 16,80 | 296 |
![]() | 5.474 | 20,81 | 1.139 |
![]() | 2.737 | 9,36 | 256 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.835 | 17,50 | 1.021 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 302.167 | -2,64 | -7.973 |
Ventas exteriores (12) | 53.848 | 10,39 | 5.592 |
Base Teórica (13)= (11)-(12) | 248.319 | -5,46 | -13.565 |