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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.384 | ||
![]() | 1.594.118 | 8,56 | 136.512 |
![]() | 2.388.011 | 11,37 | 271.606 |
![]() | 900.681 | 16,73 | 150.687 |
![]() | 106.788 | 14,60 | 15.593 |
![]() | 101.729 | 14,29 | 14.533 |
![]() | 5.059 | 20,95 | 1.060 |
![]() | 47.829 | 21,19 | 10.135 |
![]() | 55.983 | 19,97 | 11.181 |
![]() | 8.154 | 12,82 | 1.046 |
![]() | 105.080 | 17,74 | 18.642 |
![]() | 64.740 | 16,25 | 10.521 |
![]() | 34.636 | 20,17 | 6.987 |
![]() | 3.073 | 20,97 | 644 |
![]() | 2.631 | 18,62 | 490 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -17.013 | 15,28 | -2.599 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.634.356 | 8,71 | 142.433 |
Ventas exteriores (12) | 105.123 | 18,83 | 19.794 |
Base Teórica (13)= (11)-(12) | 1.529.233 | 8,02 | 122.639 |