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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.349 | ||
![]() | 3.928.627 | 6,19 | 243.279 |
![]() | 7.735.125 | 11,75 | 909.205 |
![]() | 4.084.994 | 17,63 | 720.045 |
![]() | 278.495 | 19,43 | 54.119 |
![]() | 252.647 | 20,01 | 50.549 |
![]() | 25.848 | 13,81 | 3.569 |
![]() | 506.843 | 20,50 | 103.895 |
![]() | 550.257 | 20,53 | 112.941 |
![]() | 43.414 | 20,84 | 9.046 |
![]() | 245.140 | 20,52 | 50.306 |
![]() | 89.144 | 20,15 | 17.959 |
![]() | 118.843 | 20,84 | 24.765 |
![]() | 31.967 | 20,34 | 6.501 |
![]() | 5.188 | 20,84 | 1.081 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.524 | 1,72 | -216 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.654.401 | 5,19 | 189.487 |
Ventas exteriores (12) | 56.160 | 14,13 | 7.936 |
Base Teórica (13)= (11)-(12) | 3.598.240 | 5,05 | 181.551 |