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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.737 | ||
![]() | 212.345 | 2,41 | 5.117 |
![]() | 1.277.812 | 9,63 | 123.095 |
![]() | 1.094.239 | 11,28 | 123.417 |
![]() | 28.772 | 18,90 | 5.439 |
![]() | 26.515 | 19,77 | 5.243 |
![]() | 2.258 | 8,68 | 196 |
![]() | 62.710 | 19,98 | 12.531 |
![]() | 63.988 | 20,00 | 12.800 |
![]() | 1.278 | 21,00 | 268 |
![]() | 63.231 | 13,44 | 8.501 |
![]() | 46.398 | 10,73 | 4.979 |
![]() | 795 | 20,40 | 162 |
![]() | 15.959 | 21,00 | 3.351 |
![]() | 78 | 10,59 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.830 | 12,63 | 484 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 216.696 | 0,72 | 1.570 |
Ventas exteriores (12) | 64.031 | 6,96 | 4.457 |
Base Teórica (13)= (11)-(12) | 152.665 | -1,89 | -2.887 |