![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.421 | ||
![]() | 579.627 | 14,75 | 85.507 |
![]() | 1.322.681 | 15,95 | 211.016 |
![]() | 834.753 | 17,02 | 142.106 |
![]() | 91.698 | 18,10 | 16.597 |
![]() | 18.215 | 20,85 | 3.797 |
![]() | 73.483 | 17,42 | 12.800 |
![]() | 53.697 | 20,81 | 11.176 |
![]() | 60.117 | 20,83 | 12.524 |
![]() | 6.420 | 21,00 | 1.348 |
![]() | 23.786 | 17,38 | 4.134 |
![]() | 15.975 | 17,46 | 2.789 |
![]() | 1.853 | 20,99 | 389 |
![]() | 1.418 | 20,89 | 296 |
![]() | 4.442 | 14,39 | 639 |
![]() | 98 | 21,00 | 21 |
Ajustes, modificaciones y rectificaciones (10) | 2.209 | 19,48 | 430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 551.925 | 14,30 | 78.904 |
Ventas exteriores (12) | 11.318 | 16,65 | 1.884 |
Base Teórica (13)= (11)-(12) | 540.607 | 14,25 | 77.021 |