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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.732 | ||
![]() | 856.489 | 8,38 | 71.801 |
![]() | 2.124.153 | 11,10 | 235.848 |
![]() | 1.350.002 | 13,00 | 175.531 |
![]() | 82.338 | 13,95 | 11.483 |
![]() | 46.608 | 20,40 | 9.510 |
![]() | 35.730 | 5,52 | 1.973 |
![]() | 108.008 | 19,52 | 21.088 |
![]() | 114.440 | 19,60 | 22.427 |
![]() | 6.432 | 20,82 | 1.339 |
![]() | 68.947 | 15,05 | 10.374 |
![]() | 49.648 | 14,44 | 7.169 |
![]() | 3.655 | 20,69 | 756 |
![]() | 13.158 | 16,79 | 2.209 |
![]() | 2.479 | 9,62 | 238 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 4.131 | 24,65 | 1.018 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 821.559 | 7,56 | 62.108 |
Ventas exteriores (12) | 330.416 | 17,04 | 56.292 |
Base Teórica (13)= (11)-(12) | 491.143 | 1,18 | 5.816 |