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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.118 | ||
![]() | 614.845 | 3,54 | 21.764 |
![]() | 3.243.863 | 9,94 | 322.432 |
![]() | 2.679.282 | 11,58 | 310.351 |
![]() | 50.264 | 19,26 | 9.683 |
![]() | 43.979 | 20,69 | 9.100 |
![]() | 6.286 | 9,27 | 583 |
![]() | 109.633 | 20,02 | 21.953 |
![]() | 122.040 | 20,02 | 24.433 |
![]() | 12.407 | 19,99 | 2.480 |
![]() | 102.599 | 13,45 | 13.799 |
![]() | 76.754 | 11,49 | 8.822 |
![]() | 7.434 | 18,63 | 1.385 |
![]() | 11.787 | 19,61 | 2.312 |
![]() | 6.510 | 19,29 | 1.256 |
![]() | 115 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | 2.626 | 12,86 | 338 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 610.438 | 2,29 | 13.949 |
Ventas exteriores (12) | 135.060 | 10,89 | 14.711 |
Base Teórica (13)= (11)-(12) | 475.378 | -0,16 | -761 |