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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.111 | ||
![]() | 3.464.806 | 5,95 | 206.263 |
![]() | 6.749.920 | 11,68 | 788.251 |
![]() | 3.533.925 | 17,88 | 631.779 |
![]() | 248.811 | 20,01 | 49.791 |
![]() | 248.739 | 20,01 | 49.777 |
![]() | 73 | 19,47 | 14 |
![]() | 476.101 | 20,52 | 97.711 |
![]() | 518.743 | 20,55 | 106.595 |
![]() | 42.642 | 20,83 | 8.884 |
![]() | 234.934 | 20,55 | 48.282 |
![]() | 83.454 | 20,22 | 16.878 |
![]() | 115.507 | 20,84 | 24.069 |
![]() | 31.340 | 20,32 | 6.369 |
![]() | 4.633 | 20,85 | 966 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13.991 | 3,47 | -485 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.209.648 | 4,87 | 156.359 |
Ventas exteriores (12) | 49.468 | 13,49 | 6.674 |
Base Teórica (13)= (11)-(12) | 3.160.180 | 4,74 | 149.685 |