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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.933 | ||
![]() | 626.853 | 11,91 | 74.661 |
![]() | 3.213.685 | 16,43 | 528.166 |
![]() | 2.707.736 | 17,58 | 475.948 |
![]() | 120.904 | 18,56 | 22.443 |
![]() | 92.384 | 18,96 | 17.514 |
![]() | 28.520 | 17,28 | 4.929 |
![]() | 44.214 | 20,88 | 9.234 |
![]() | 49.113 | 20,90 | 10.262 |
![]() | 4.899 | 21,00 | 1.029 |
![]() | 73.463 | 14,86 | 10.917 |
![]() | 40.418 | 15,69 | 6.341 |
![]() | 3.006 | 20,95 | 630 |
![]() | 821 | 13,65 | 112 |
![]() | 29.218 | 13,13 | 3.835 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -55.990 | 18,30 | -10.246 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 600.112 | 11,02 | 66.124 |
Ventas exteriores (12) | 214.585 | 17,87 | 38.352 |
Base Teórica (13)= (11)-(12) | 385.527 | 7,20 | 27.772 |