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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.129 | ||
![]() | 521.214 | 4,65 | 24.237 |
![]() | 3.121.354 | 14,27 | 445.342 |
![]() | 2.680.435 | 16,27 | 436.051 |
![]() | 80.295 | 18,61 | 14.947 |
![]() | 69.640 | 19,40 | 13.508 |
![]() | 10.656 | 13,50 | 1.438 |
![]() | 148.681 | 20,87 | 31.031 |
![]() | 154.617 | 20,88 | 32.277 |
![]() | 5.936 | 20,98 | 1.245 |
![]() | 290.911 | 17,16 | 49.924 |
![]() | 180.896 | 15,65 | 28.318 |
![]() | 35.147 | 20,99 | 7.378 |
![]() | 39.339 | 20,46 | 8.049 |
![]() | 31.703 | 16,95 | 5.375 |
![]() | 3.826 | 21,00 | 803 |
Ajustes, modificaciones y rectificaciones (10) | -2.375 | -8,50 | 202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 661.069 | 6,56 | 43.333 |
Ventas exteriores (12) | 1.220.407 | 17,86 | 218.022 |
Base Teórica (13)= (11)-(12) | -559.338 | 31,23 | -174.689 |