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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.368 | ||
![]() | 722.651 | 2,55 | 18.393 |
![]() | 1.831.131 | 10,40 | 190.427 |
![]() | 1.111.479 | 15,53 | 172.631 |
![]() | 2.999 | 19,90 | 597 |
![]() | 2.873 | 20,47 | 588 |
![]() | 126 | 7,00 | 9 |
![]() | 44.343 | 20,77 | 9.210 |
![]() | 44.936 | 20,76 | 9.328 |
![]() | 593 | 19,88 | 118 |
![]() | 10.297 | 20,49 | 2.110 |
![]() | 4.112 | 19,84 | 816 |
![]() | 5.906 | 20,92 | 1.235 |
![]() | 237 | 21,00 | 50 |
![]() | 41 | 20,25 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.799 | 17,68 | 1.909 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 699.405 | 1,89 | 13.209 |
Ventas exteriores (12) | 1.530 | 10,31 | 158 |
Base Teórica (13)= (11)-(12) | 697.875 | 1,87 | 13.051 |