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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.771 | ||
![]() | 2.034.106 | 6,47 | 131.673 |
![]() | 2.997.914 | 10,64 | 318.861 |
![]() | 1.323.755 | 17,39 | 230.266 |
![]() | 359.948 | 11,97 | 43.077 |
![]() | 359.886 | 11,97 | 43.064 |
![]() | 62 | 20,75 | 13 |
![]() | 10.829 | 24,30 | 2.631 |
![]() | 23.356 | 18,63 | 4.350 |
![]() | 12.527 | 13,72 | 1.719 |
![]() | 55.254 | 13,44 | 7.426 |
![]() | 6.851 | 15,93 | 1.092 |
![]() | 3.238 | 20,97 | 679 |
![]() | 45.060 | 12,51 | 5.636 |
![]() | 105 | 19,03 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -37.203 | 9,39 | -3.495 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 68 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.041.328 | 6,52 | 133.040 |
Ventas exteriores (12) | 16.271 | 11,87 | 1.931 |
Base Teórica (13)= (11)-(12) | 2.025.058 | 6,47 | 131.109 |