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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.940 | ||
![]() | 842.173 | 1,07 | 9.017 |
![]() | 3.057.982 | 9,19 | 280.888 |
![]() | 2.259.032 | 12,22 | 276.102 |
![]() | 43.224 | 9,79 | 4.231 |
![]() | 17.459 | 14,47 | 2.526 |
![]() | 25.764 | 6,62 | 1.705 |
![]() | 53.459 | 18,89 | 10.099 |
![]() | 54.917 | 18,94 | 10.399 |
![]() | 1.459 | 20,52 | 299 |
![]() | 223.864 | 10,65 | 23.836 |
![]() | 130.727 | 9,95 | 13.003 |
![]() | 14.485 | 20,54 | 2.975 |
![]() | 345 | 21,00 | 72 |
![]() | 78.282 | 9,94 | 7.782 |
![]() | 26 | 10,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 6.661 | 1,74 | 116 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.019.240 | 2,24 | 22.869 |
Ventas exteriores (12) | 120.689 | 9,77 | 11.788 |
Base Teórica (13)= (11)-(12) | 898.552 | 1,23 | 11.081 |