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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.761 | ||
![]() | 359.966 | 7,79 | 28.051 |
![]() | 1.661.271 | 9,89 | 164.255 |
![]() | 1.343.344 | 10,52 | 141.377 |
![]() | 42.039 | 12,31 | 5.173 |
![]() | 40.698 | 12,44 | 5.064 |
![]() | 1.341 | 8,16 | 109 |
![]() | 42.153 | 20,50 | 8.642 |
![]() | 43.665 | 20,52 | 8.960 |
![]() | 1.512 | 20,98 | 317 |
![]() | 76.976 | 11,57 | 8.910 |
![]() | 42.790 | 11,04 | 4.725 |
![]() | 1.423 | 20,76 | 295 |
![]() | 4.418 | 20,14 | 890 |
![]() | 28.345 | 10,58 | 3.000 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.092 | 5,08 | -55 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 393.697 | 7,18 | 28.263 |
Ventas exteriores (12) | 235.590 | 9,75 | 22.971 |
Base Teórica (13)= (11)-(12) | 158.107 | 3,35 | 5.292 |