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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.058 | ||
![]() | 3.127.681 | 2,84 | 88.699 |
![]() | 7.667.327 | 10,30 | 790.089 |
![]() | 4.558.422 | 15,47 | 705.239 |
![]() | 18.775 | 20,50 | 3.849 |
![]() | 18.251 | 20,60 | 3.759 |
![]() | 524 | 17,22 | 90 |
![]() | 177.735 | 20,43 | 36.304 |
![]() | 184.961 | 20,36 | 37.660 |
![]() | 7.226 | 18,76 | 1.356 |
![]() | 90.588 | 19,50 | 17.661 |
![]() | 35.552 | 18,09 | 6.432 |
![]() | 48.534 | 20,39 | 9.894 |
![]() | 5.367 | 20,97 | 1.126 |
![]() | 1.134 | 18,48 | 210 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 18.223 | 22,88 | 4.169 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 128 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.058.756 | 2,43 | 74.353 |
Ventas exteriores (12) | 10.706 | 10,64 | 1.139 |
Base Teórica (13)= (11)-(12) | 3.048.050 | 2,40 | 73.214 |