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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.301 | ||
![]() | 2.707.466 | 0,41 | 11.004 |
![]() | 13.305.940 | 8,57 | 1.139.900 |
![]() | 10.952.369 | 10,59 | 1.159.986 |
![]() | 353.895 | 8,79 | 31.090 |
![]() | 132.757 | 13,03 | 17.300 |
![]() | 221.138 | 6,24 | 13.790 |
![]() | 277.951 | 20,04 | 55.691 |
![]() | 287.347 | 19,99 | 57.446 |
![]() | 9.396 | 18,68 | 1.755 |
![]() | 774.643 | 10,09 | 78.145 |
![]() | 534.541 | 8,67 | 46.340 |
![]() | 29.044 | 20,78 | 6.037 |
![]() | 29.546 | 16,21 | 4.790 |
![]() | 181.477 | 11,56 | 20.971 |
![]() | 35 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 45.079 | 8,40 | 3.785 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 66 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.249.237 | 1,15 | 37.310 |
Ventas exteriores (12) | 563.128 | 8,26 | 46.506 |
Base Teórica (13)= (11)-(12) | 2.686.109 | -0,34 | -9.196 |