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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.072 | ||
![]() | 173.312 | 1,70 | 2.946 |
![]() | 1.135.447 | 9,27 | 105.301 |
![]() | 989.210 | 10,54 | 104.283 |
![]() | 27.075 | 7,12 | 1.928 |
![]() | 2.480 | 12,69 | 315 |
![]() | 24.596 | 6,56 | 1.614 |
![]() | 9.393 | 20,77 | 1.951 |
![]() | 10.223 | 20,79 | 2.125 |
![]() | 830 | 21,00 | 174 |
![]() | 97.469 | 9,86 | 9.610 |
![]() | 50.980 | 9,77 | 4.983 |
![]() | 688 | 15,46 | 106 |
![]() | |||
![]() | 45.776 | 9,87 | 4.518 |
![]() | 26 | 10,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 1.118 | 9,49 | 106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 262.505 | 4,08 | 10.711 |
Ventas exteriores (12) | 30.557 | 10,08 | 3.080 |
Base Teórica (13)= (11)-(12) | 231.949 | 3,29 | 7.631 |