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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.072 | ||
![]() | 2.998.995 | 8,28 | 248.350 |
![]() | 6.731.846 | 12,90 | 868.159 |
![]() | 4.016.260 | 16,65 | 668.573 |
![]() | 283.410 | 17,21 | 48.764 |
![]() | 177.320 | 20,79 | 36.861 |
![]() | 106.090 | 11,22 | 11.903 |
![]() | 310.488 | 20,79 | 64.552 |
![]() | 328.099 | 20,77 | 68.148 |
![]() | 17.612 | 20,42 | 3.596 |
![]() | 144.655 | 18,90 | 27.342 |
![]() | 47.199 | 18,76 | 8.853 |
![]() | 55.682 | 20,92 | 11.647 |
![]() | 33.333 | 15,32 | 5.108 |
![]() | 8.441 | 20,54 | 1.734 |
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Ajustes, modificaciones y rectificaciones (10) | 16.175 | 23,88 | 3.863 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.849.338 | 7,55 | 215.015 |
Ventas exteriores (12) | 56.768 | 16,37 | 9.293 |
Base Teórica (13)= (11)-(12) | 2.792.570 | 7,37 | 205.722 |