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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.811 | ||
![]() | 262.761 | 4,10 | 10.775 |
![]() | 1.341.811 | 9,73 | 130.602 |
![]() | 1.109.853 | 11,36 | 126.038 |
![]() | 30.803 | 20,16 | 6.211 |
![]() | 28.874 | 20,95 | 6.049 |
![]() | 1.930 | 8,37 | 161 |
![]() | 68.334 | 19,63 | 13.414 |
![]() | 70.668 | 19,67 | 13.903 |
![]() | 2.334 | 20,95 | 489 |
![]() | 49.674 | 12,29 | 6.104 |
![]() | 41.076 | 10,56 | 4.339 |
![]() | 853 | 20,25 | 173 |
![]() | 7.702 | 20,59 | 1.586 |
![]() | 43 | 13,79 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.334 | 14,31 | 477 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.435 | 1,62 | 4.003 |
Ventas exteriores (12) | 63.130 | 7,07 | 4.465 |
Base Teórica (13)= (11)-(12) | 184.305 | -0,25 | -462 |