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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.279 | ||
![]() | 430.837 | 11,14 | 48.010 |
![]() | 708.902 | 13,56 | 96.103 |
![]() | 301.745 | 17,53 | 52.904 |
![]() | 23.681 | 20,32 | 4.811 |
![]() | 22.370 | 20,34 | 4.549 |
![]() | 1.311 | 19,97 | 262 |
![]() | 56.110 | 20,57 | 11.543 |
![]() | 57.807 | 20,58 | 11.899 |
![]() | 1.697 | 21,00 | 356 |
![]() | 31.121 | 18,72 | 5.827 |
![]() | 13.416 | 16,16 | 2.168 |
![]() | 2.783 | 20,49 | 570 |
![]() | 13.242 | 21,00 | 2.781 |
![]() | 1.680 | 18,33 | 308 |
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Ajustes, modificaciones y rectificaciones (10) | -9.348 | 15,38 | -1.438 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 396.501 | 10,34 | 40.987 |
Ventas exteriores (12) | 14.664 | 18,75 | 2.749 |
Base Teórica (13)= (11)-(12) | 381.836 | 10,01 | 38.238 |