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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.745 | ||
![]() | 1.524.273 | 6,37 | 97.105 |
![]() | 6.995.487 | 8,44 | 590.631 |
![]() | 5.685.904 | 8,97 | 510.058 |
![]() | 214.690 | 7,70 | 16.533 |
![]() | 56.604 | 12,73 | 7.205 |
![]() | 158.086 | 5,90 | 9.328 |
![]() | 60.540 | 19,03 | 11.520 |
![]() | 64.448 | 19,15 | 12.340 |
![]() | 3.908 | 21,00 | 821 |
![]() | 239.433 | 10,00 | 23.948 |
![]() | 138.253 | 10,19 | 14.090 |
![]() | 3.435 | 18,14 | 623 |
![]() | 2.507 | 15,69 | 393 |
![]() | 95.238 | 9,28 | 8.842 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.136 | -2,76 | 59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.701.031 | 6,44 | 109.596 |
Ventas exteriores (12) | 184.354 | 8,68 | 15.993 |
Base Teórica (13)= (11)-(12) | 1.516.677 | 6,17 | 93.602 |