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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.092 | ||
![]() | 1.180.634 | 10,61 | 125.265 |
![]() | 1.887.664 | 13,33 | 251.610 |
![]() | 746.262 | 17,80 | 132.856 |
![]() | 39.232 | 16,60 | 6.511 |
![]() | 35.991 | 16,27 | 5.854 |
![]() | 3.241 | 20,28 | 657 |
![]() | 60.455 | 17,29 | 10.452 |
![]() | 62.550 | 17,41 | 10.891 |
![]() | 2.094 | 21,00 | 440 |
![]() | 52.559 | 20,41 | 10.729 |
![]() | 23.768 | 20,32 | 4.829 |
![]() | 20.244 | 20,64 | 4.179 |
![]() | 5.373 | 20,74 | 1.114 |
![]() | 3.174 | 19,08 | 606 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.908 | 62,04 | -1.804 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.169.829 | 10,59 | 123.900 |
Ventas exteriores (12) | 64.631 | 17,58 | 11.364 |
Base Teórica (13)= (11)-(12) | 1.105.199 | 10,18 | 112.536 |