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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.545 | ||
![]() | 428.517 | 4,12 | 17.665 |
![]() | 1.734.270 | 9,56 | 165.801 |
![]() | 1.311.792 | 11,38 | 149.315 |
![]() | 6.039 | 19,52 | 1.179 |
![]() | 5.243 | 21,00 | 1.101 |
![]() | 796 | 9,80 | 78 |
![]() | 38.465 | 20,49 | 7.881 |
![]() | 48.751 | 20,51 | 9.997 |
![]() | 10.287 | 20,57 | 2.116 |
![]() | 22.801 | 12,92 | 2.946 |
![]() | 17.875 | 12,78 | 2.285 |
![]() | 971 | 20,96 | 203 |
![]() | 480 | 21,00 | 101 |
![]() | 3.475 | 10,26 | 357 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.666 | 8,68 | -231 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 410.187 | 3,05 | 12.498 |
Ventas exteriores (12) | 107.076 | 11,43 | 12.238 |
Base Teórica (13)= (11)-(12) | 303.111 | 0,09 | 260 |