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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.611 | ||
![]() | 1.368.590 | 10,85 | 148.486 |
![]() | 2.943.785 | 13,82 | 406.846 |
![]() | 1.732.296 | 16,34 | 283.093 |
![]() | 157.101 | 15,74 | 24.733 |
![]() | 9.423 | 20,97 | 1.976 |
![]() | 147.678 | 15,41 | 22.757 |
![]() | 78.326 | 20,82 | 16.305 |
![]() | 80.758 | 20,81 | 16.807 |
![]() | 2.432 | 20,67 | 503 |
![]() | 19.579 | 19,73 | 3.863 |
![]() | 9.921 | 20,02 | 1.987 |
![]() | 6.126 | 20,52 | 1.257 |
![]() | 1.205 | 20,01 | 241 |
![]() | 2.326 | 16,28 | 379 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.771 | 16,99 | 980 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.315.614 | 10,42 | 137.037 |
Ventas exteriores (12) | 21.599 | 19,37 | 4.184 |
Base Teórica (13)= (11)-(12) | 1.294.015 | 10,27 | 132.854 |