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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.611 | ||
![]() | 331.956 | 2,36 | 7.835 |
![]() | 896.664 | 10,36 | 92.899 |
![]() | 566.254 | 15,08 | 85.382 |
![]() | 1.546 | 20,57 | 318 |
![]() | 1.476 | 20,86 | 308 |
![]() | 70 | 14,43 | 10 |
![]() | 18.326 | 21,00 | 3.848 |
![]() | 19.296 | 20,92 | 4.037 |
![]() | 971 | 19,49 | 189 |
![]() | 4.613 | 20,44 | 943 |
![]() | 1.676 | 19,55 | 328 |
![]() | 2.516 | 20,96 | 527 |
![]() | 388 | 20,96 | 81 |
![]() | 33 | 19,64 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.020 | 21,41 | 219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 319.264 | 1,62 | 5.165 |
Ventas exteriores (12) | 244 | 10,39 | 25 |
Base Teórica (13)= (11)-(12) | 319.020 | 1,61 | 5.140 |