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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.469 | ||
![]() | 956.131 | 17,93 | 171.478 |
![]() | 1.993.628 | 18,27 | 364.148 |
![]() | 1.093.950 | 18,39 | 201.125 |
![]() | 56.453 | 14,98 | 8.455 |
![]() | 10.918 | 20,75 | 2.265 |
![]() | 45.535 | 13,59 | 6.190 |
![]() | 30.608 | 20,69 | 6.332 |
![]() | 34.329 | 20,72 | 7.114 |
![]() | 3.721 | 21,00 | 781 |
![]() | 24.853 | 18,97 | 4.714 |
![]() | 13.735 | 17,40 | 2.390 |
![]() | 5.279 | 20,83 | 1.100 |
![]() | 287 | 21,00 | 60 |
![]() | 5.294 | 20,96 | 1.110 |
![]() | 259 | 21,00 | 54 |
Ajustes, modificaciones y rectificaciones (10) | 540 | 10,17 | 55 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 950.917 | 17,87 | 169.930 |
Ventas exteriores (12) | 9.280 | 18,22 | 1.691 |
Base Teórica (13)= (11)-(12) | 941.636 | 17,87 | 168.239 |