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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.084 | ||
![]() | 634.745 | 2,74 | 17.392 |
![]() | 2.541.835 | 8,91 | 226.513 |
![]() | 1.948.794 | 10,92 | 212.870 |
![]() | 41.704 | 8,99 | 3.749 |
![]() | 6.243 | 20,99 | 1.310 |
![]() | 35.461 | 6,88 | 2.439 |
![]() | 40.577 | 20,16 | 8.181 |
![]() | 45.010 | 20,25 | 9.112 |
![]() | 4.433 | 21,00 | 931 |
![]() | 84.516 | 10,86 | 9.175 |
![]() | 68.224 | 10,27 | 7.007 |
![]() | 2.118 | 17,77 | 376 |
![]() | |||
![]() | 14.173 | 12,64 | 1.791 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.803 | 23,08 | 1.109 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 683.487 | 2,85 | 19.493 |
Ventas exteriores (12) | 61.626 | 9,29 | 5.725 |
Base Teórica (13)= (11)-(12) | 621.861 | 2,21 | 13.769 |