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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.027 | ||
![]() | 246.776 | 12,11 | 29.893 |
![]() | 1.125.386 | 15,64 | 175.995 |
![]() | 921.282 | 16,76 | 154.373 |
![]() | 42.671 | 19,38 | 8.271 |
![]() | 36.858 | 20,16 | 7.432 |
![]() | 5.813 | 14,44 | 839 |
![]() | 48.573 | 20,65 | 10.030 |
![]() | 49.373 | 20,65 | 10.198 |
![]() | 799 | 21,00 | 168 |
![]() | 16.837 | 20,02 | 3.371 |
![]() | 5.746 | 19,26 | 1.107 |
![]() | 4.547 | 21,00 | 955 |
![]() | 4.157 | 19,57 | 813 |
![]() | 2.388 | 20,77 | 496 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -18.482 | 17,20 | -3.178 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 196.558 | 10,20 | 20.059 |
Ventas exteriores (12) | 62.959 | 18,25 | 11.492 |
Base Teórica (13)= (11)-(12) | 133.599 | 6,41 | 8.567 |