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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.697 | ||
![]() | 1.060.255 | 14,76 | 156.537 |
![]() | 2.706.576 | 16,25 | 439.782 |
![]() | 1.723.319 | 17,08 | 294.281 |
![]() | 76.998 | 14,33 | 11.036 |
![]() | 20.937 | 20,69 | 4.332 |
![]() | 56.061 | 11,96 | 6.704 |
![]() | 106.128 | 20,47 | 21.726 |
![]() | 112.883 | 20,50 | 23.142 |
![]() | 6.756 | 20,95 | 1.415 |
![]() | 49.428 | 16,64 | 8.225 |
![]() | 35.509 | 15,25 | 5.414 |
![]() | 5.799 | 20,76 | 1.204 |
![]() | 1.344 | 21,00 | 282 |
![]() | 6.348 | 19,45 | 1.235 |
![]() | 427 | 21,00 | 90 |
Ajustes, modificaciones y rectificaciones (10) | 9.181 | 18,29 | 1.679 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.012.736 | 14,29 | 144.732 |
Ventas exteriores (12) | 45.431 | 13,33 | 6.056 |
Base Teórica (13)= (11)-(12) | 967.305 | 14,34 | 138.676 |