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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.624 | ||
![]() | 928.662 | 6,28 | 58.358 |
![]() | 1.461.793 | 10,40 | 152.007 |
![]() | 587.100 | 17,17 | 100.829 |
![]() | 53.969 | 13,30 | 7.180 |
![]() | 53.655 | 13,32 | 7.147 |
![]() | 314 | 10,34 | 32 |
![]() | 14.471 | 23,86 | 3.453 |
![]() | 22.194 | 20,33 | 4.512 |
![]() | 7.723 | 13,72 | 1.059 |
![]() | 38.807 | 14,55 | 5.647 |
![]() | 13.915 | 16,84 | 2.344 |
![]() | 2.309 | 20,49 | 473 |
![]() | 17.368 | 10,99 | 1.908 |
![]() | 3.857 | 16,51 | 637 |
![]() | 1.358 | 21,00 | 285 |
Ajustes, modificaciones y rectificaciones (10) | -42.111 | 12,43 | -5.236 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 910.887 | 6,07 | 55.326 |
Ventas exteriores (12) | 23.642 | 8,11 | 1.918 |
Base Teórica (13)= (11)-(12) | 887.245 | 6,02 | 53.408 |