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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.265 | ||
![]() | 705.944 | 5,75 | 40.561 |
![]() | 2.815.159 | 10,27 | 288.984 |
![]() | 2.199.179 | 12,01 | 264.044 |
![]() | 89.965 | 17,36 | 15.621 |
![]() | 75.682 | 18,17 | 13.748 |
![]() | 14.284 | 13,11 | 1.873 |
![]() | 19.262 | 20,57 | 3.963 |
![]() | 27.115 | 20,42 | 5.538 |
![]() | 7.853 | 20,05 | 1.575 |
![]() | 686.231 | 8,07 | 55.356 |
![]() | 257.191 | 7,91 | 20.344 |
![]() | 57.846 | 20,11 | 11.633 |
![]() | 5.531 | 10,05 | 556 |
![]() | 365.244 | 6,22 | 22.735 |
![]() | 419 | 21,00 | 88 |
Ajustes, modificaciones y rectificaciones (10) | -58.260 | 9,06 | -5.281 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.314.653 | 6,59 | 86.673 |
Ventas exteriores (12) | 512.480 | 10,18 | 52.146 |
Base Teórica (13)= (11)-(12) | 802.173 | 4,30 | 34.528 |