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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.983 | ||
![]() | 441.127 | 7,36 | 32.448 |
![]() | 1.139.425 | 12,90 | 147.006 |
![]() | 734.937 | 16,26 | 119.534 |
![]() | 36.639 | 13,58 | 4.976 |
![]() | 12.886 | 20,94 | 2.699 |
![]() | 23.753 | 9,59 | 2.278 |
![]() | 43.722 | 20,63 | 9.021 |
![]() | 45.304 | 20,65 | 9.353 |
![]() | 1.582 | 21,00 | 332 |
![]() | 7.683 | 20,53 | 1.577 |
![]() | 4.580 | 20,59 | 943 |
![]() | 2.130 | 20,62 | 439 |
![]() | 297 | 20,99 | 62 |
![]() | 649 | 19,56 | 127 |
![]() | 28 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 4.244 | 17,02 | 722 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 409.332 | 6,30 | 25.772 |
Ventas exteriores (12) | 6.344 | 19,65 | 1.246 |
Base Teórica (13)= (11)-(12) | 402.988 | 6,09 | 24.525 |