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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.437 | ||
![]() | 815.575 | 2,59 | 21.163 |
![]() | 2.176.797 | 10,43 | 227.070 |
![]() | 1.365.007 | 15,14 | 206.603 |
![]() | 3.784 | 18,37 | 695 |
![]() | 3.368 | 19,34 | 651 |
![]() | 416 | 10,50 | 44 |
![]() | 50.284 | 20,83 | 10.472 |
![]() | 51.816 | 20,76 | 10.755 |
![]() | 1.532 | 18,44 | 283 |
![]() | 12.433 | 20,30 | 2.525 |
![]() | 4.686 | 19,33 | 906 |
![]() | 7.058 | 20,92 | 1.477 |
![]() | 622 | 20,88 | 130 |
![]() | 67 | 17,92 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 11.003 | 7,63 | 840 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 788.727 | 1,78 | 14.067 |
Ventas exteriores (12) | 1.623 | 10,23 | 166 |
Base Teórica (13)= (11)-(12) | 787.104 | 1,77 | 13.901 |