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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.959 | ||
![]() | 3.940.730 | 6,18 | 243.353 |
![]() | 7.855.761 | 11,81 | 927.716 |
![]() | 4.207.039 | 17,62 | 741.239 |
![]() | 292.008 | 19,48 | 56.876 |
![]() | 266.159 | 20,03 | 53.306 |
![]() | 25.849 | 13,81 | 3.569 |
![]() | 519.495 | 20,44 | 106.200 |
![]() | 563.189 | 20,47 | 115.305 |
![]() | 43.694 | 20,84 | 9.105 |
![]() | 247.211 | 20,52 | 50.738 |
![]() | 89.638 | 20,15 | 18.061 |
![]() | 120.351 | 20,84 | 25.081 |
![]() | 31.973 | 20,34 | 6.502 |
![]() | 5.249 | 20,84 | 1.094 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.927 | 1,18 | -141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.656.519 | 5,14 | 187.763 |
Ventas exteriores (12) | 58.778 | 14,09 | 8.282 |
Base Teórica (13)= (11)-(12) | 3.597.741 | 4,99 | 179.480 |