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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.745 | ||
![]() | 363.472 | 11,61 | 42.210 |
![]() | 990.081 | 13,67 | 135.341 |
![]() | 735.647 | 15,76 | 115.910 |
![]() | 109.038 | 20,89 | 22.780 |
![]() | 108.673 | 20,93 | 22.750 |
![]() | 365 | 8,14 | 30 |
![]() | 150.833 | 20,57 | 31.030 |
![]() | 155.483 | 20,58 | 31.991 |
![]() | 4.650 | 20,68 | 962 |
![]() | 54.163 | 19,86 | 10.756 |
![]() | 19.423 | 19,35 | 3.759 |
![]() | 5.712 | 20,98 | 1.199 |
![]() | 18.301 | 20,92 | 3.829 |
![]() | 10.727 | 18,36 | 1.969 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 961 | 8,06 | 77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 267.763 | 8,23 | 22.024 |
Ventas exteriores (12) | 245.095 | 9,68 | 23.721 |
Base Teórica (13)= (11)-(12) | 22.668 | -7,49 | -1.697 |