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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.076 | ||
![]() | 4.641.460 | 8,75 | 406.240 |
![]() | 6.961.387 | 11,55 | 804.001 |
![]() | 2.540.784 | 17,08 | 434.093 |
![]() | 220.857 | 16,45 | 36.332 |
![]() | 213.015 | 16,29 | 34.709 |
![]() | 7.843 | 20,70 | 1.623 |
![]() | 185.817 | 19,22 | 35.712 |
![]() | 202.713 | 19,02 | 38.561 |
![]() | 16.896 | 16,87 | 2.850 |
![]() | 202.467 | 18,86 | 38.175 |
![]() | 98.789 | 17,48 | 17.270 |
![]() | 69.584 | 20,46 | 14.240 |
![]() | 16.220 | 19,25 | 3.123 |
![]() | 17.874 | 19,82 | 3.542 |
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Ajustes, modificaciones y rectificaciones (10) | -26.069 | 21,32 | -5.557 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 213 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.632.042 | 8,71 | 403.360 |
Ventas exteriores (12) | 274.913 | 18,32 | 50.362 |
Base Teórica (13)= (11)-(12) | 4.357.129 | 8,10 | 352.998 |