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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.717 | ||
![]() | 801.275 | 4,06 | 32.550 |
![]() | 2.848.271 | 9,93 | 282.853 |
![]() | 2.074.225 | 12,23 | 253.583 |
![]() | 27.229 | 12,05 | 3.280 |
![]() | 12.051 | 20,97 | 2.527 |
![]() | 15.179 | 4,96 | 753 |
![]() | 113.885 | 20,43 | 23.266 |
![]() | 129.744 | 20,46 | 26.552 |
![]() | 15.859 | 20,72 | 3.286 |
![]() | 36.850 | 14,91 | 5.493 |
![]() | 28.385 | 14,58 | 4.138 |
![]() | 3.739 | 20,95 | 783 |
![]() | 719 | 21,00 | 151 |
![]() | 4.004 | 10,49 | 420 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 1.737 | 32,38 | 563 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 725.978 | 2,11 | 15.340 |
Ventas exteriores (12) | 133.008 | 12,04 | 16.011 |
Base Teórica (13)= (11)-(12) | 592.969 | -0,11 | -671 |