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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.272 | ||
![]() | 2.913.504 | 3,85 | 112.287 |
![]() | 6.546.515 | 9,39 | 614.971 |
![]() | 4.096.273 | 13,32 | 545.506 |
![]() | 463.261 | 9,24 | 42.822 |
![]() | 117.905 | 20,90 | 24.646 |
![]() | 345.356 | 5,26 | 18.176 |
![]() | 654.727 | 20,39 | 133.504 |
![]() | 694.803 | 20,37 | 141.552 |
![]() | 40.076 | 20,08 | 8.047 |
![]() | 68.197 | 16,30 | 11.116 |
![]() | 50.446 | 14,84 | 7.487 |
![]() | 1.618 | 19,83 | 321 |
![]() | 15.126 | 20,72 | 3.135 |
![]() | 905 | 16,79 | 152 |
![]() | 103 | 21,00 | 22 |
Ajustes, modificaciones y rectificaciones (10) | 9.837 | 22,82 | 2.245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 110 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.336.811 | -0,33 | -7.747 |
Ventas exteriores (12) | 267.928 | 18,25 | 48.885 |
Base Teórica (13)= (11)-(12) | 2.068.882 | -2,74 | -56.632 |