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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.012 | ||
![]() | 610.038 | 2,16 | 13.190 |
![]() | 2.037.366 | 8,93 | 181.903 |
![]() | 1.580.620 | 12,00 | 189.660 |
![]() | 153.293 | 13,66 | 20.947 |
![]() | 65.837 | 20,95 | 13.793 |
![]() | 87.455 | 8,18 | 7.154 |
![]() | 179.761 | 20,28 | 36.452 |
![]() | 189.686 | 20,31 | 38.531 |
![]() | 9.925 | 20,94 | 2.078 |
![]() | 60.919 | 13,46 | 8.201 |
![]() | 49.829 | 11,87 | 5.914 |
![]() | 1.371 | 20,50 | 281 |
![]() | 9.655 | 20,67 | 1.996 |
![]() | 64 | 15,74 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.497 | 13,92 | 626 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 495.694 | -2,90 | -14.374 |
Ventas exteriores (12) | 91.451 | 6,52 | 5.962 |
Base Teórica (13)= (11)-(12) | 404.243 | -5,03 | -20.336 |