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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.506 | ||
![]() | 519.563 | 2,37 | 12.295 |
![]() | 3.483.201 | 13,74 | 478.583 |
![]() | 3.041.309 | 15,80 | 480.664 |
![]() | 77.671 | 18,51 | 14.375 |
![]() | 66.474 | 19,32 | 12.845 |
![]() | 11.197 | 13,67 | 1.531 |
![]() | 150.837 | 20,81 | 31.389 |
![]() | 158.211 | 20,82 | 32.936 |
![]() | 7.374 | 20,98 | 1.547 |
![]() | 444.109 | 15,65 | 69.487 |
![]() | 208.194 | 15,94 | 33.189 |
![]() | 37.713 | 20,74 | 7.821 |
![]() | 50.679 | 20,41 | 10.345 |
![]() | 143.217 | 12,03 | 17.228 |
![]() | 4.305 | 21,00 | 904 |
Ajustes, modificaciones y rectificaciones (10) | 19.829 | 20,36 | 4.037 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 832.664 | 6,54 | 54.433 |
Ventas exteriores (12) | 1.236.439 | 17,70 | 218.864 |
Base Teórica (13)= (11)-(12) | -403.775 | 40,72 | -164.432 |