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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.923 | ||
![]() | 808.753 | 4,14 | 33.485 |
![]() | 2.883.721 | 9,96 | 287.287 |
![]() | 2.102.390 | 12,23 | 257.101 |
![]() | 27.422 | 12,03 | 3.299 |
![]() | 12.054 | 20,97 | 2.528 |
![]() | 15.368 | 5,02 | 772 |
![]() | 114.094 | 20,43 | 23.309 |
![]() | 129.953 | 20,46 | 26.594 |
![]() | 15.859 | 20,72 | 3.286 |
![]() | 36.898 | 14,91 | 5.500 |
![]() | 28.392 | 14,58 | 4.140 |
![]() | 3.779 | 20,85 | 788 |
![]() | 719 | 21,00 | 151 |
![]() | 4.004 | 10,49 | 420 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 1.600 | 34,26 | 548 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 733.158 | 2,21 | 16.225 |
Ventas exteriores (12) | 134.779 | 12,15 | 16.370 |
Base Teórica (13)= (11)-(12) | 598.378 | -0,02 | -145 |