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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.151 | ||
![]() | 326.201 | 5,04 | 16.444 |
![]() | 1.281.215 | 11,08 | 141.906 |
![]() | 1.036.409 | 13,62 | 141.203 |
![]() | 81.396 | 19,34 | 15.741 |
![]() | 80.284 | 19,59 | 15.726 |
![]() | 1.112 | 1,33 | 15 |
![]() | 100.894 | 20,87 | 21.055 |
![]() | 115.677 | 20,25 | 23.430 |
![]() | 14.782 | 16,07 | 2.375 |
![]() | 54.955 | 14,67 | 8.062 |
![]() | 22.354 | 13,59 | 3.038 |
![]() | 6.370 | 20,98 | 1.337 |
![]() | 9.014 | 21,00 | 1.893 |
![]() | 9.379 | 10,78 | 1.011 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | -197 | -183,48 | 361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 280.065 | 1,36 | 3.814 |
Ventas exteriores (12) | 66.837 | 9,68 | 6.472 |
Base Teórica (13)= (11)-(12) | 213.228 | -1,25 | -2.657 |