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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.242 | ||
![]() | 1.051.501 | 9,56 | 100.574 |
![]() | 1.695.187 | 12,67 | 214.819 |
![]() | 679.364 | 17,67 | 120.021 |
![]() | 35.679 | 16,19 | 5.776 |
![]() | 35.095 | 16,14 | 5.666 |
![]() | 584 | 18,79 | 110 |
![]() | 53.117 | 16,84 | 8.944 |
![]() | 54.596 | 16,95 | 9.255 |
![]() | 1.479 | 21,00 | 311 |
![]() | 50.870 | 20,44 | 10.396 |
![]() | 22.757 | 20,36 | 4.633 |
![]() | 19.864 | 20,66 | 4.103 |
![]() | 5.365 | 20,74 | 1.113 |
![]() | 2.883 | 18,98 | 547 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.855 | 63,13 | -1.802 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.046.399 | 9,59 | 100.385 |
Ventas exteriores (12) | 60.743 | 17,46 | 10.607 |
Base Teórica (13)= (11)-(12) | 985.656 | 9,11 | 89.779 |