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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.837 | ||
![]() | 842.443 | 1,21 | 10.170 |
![]() | 3.921.700 | 9,33 | 366.030 |
![]() | 3.099.428 | 11,60 | 359.612 |
![]() | 20.171 | 18,60 | 3.752 |
![]() | 16.461 | 20,62 | 3.394 |
![]() | 3.710 | 9,66 | 358 |
![]() | 121.903 | 19,67 | 23.975 |
![]() | 134.466 | 19,75 | 26.553 |
![]() | 12.563 | 20,52 | 2.578 |
![]() | 87.338 | 11,95 | 10.434 |
![]() | 74.441 | 10,91 | 8.121 |
![]() | 3.454 | 15,64 | 540 |
![]() | 7.244 | 19,01 | 1.377 |
![]() | 2.199 | 17,97 | 395 |
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Ajustes, modificaciones y rectificaciones (10) | -105.038 | 20,40 | -21.427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 702.840 | -3,53 | -24.791 |
Ventas exteriores (12) | 92.060 | 9,55 | 8.793 |
Base Teórica (13)= (11)-(12) | 610.781 | -5,50 | -33.584 |