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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.706 | ||
![]() | 403.795 | 14,45 | 58.361 |
![]() | 895.642 | 15,66 | 140.299 |
![]() | 548.250 | 16,82 | 92.234 |
![]() | 56.403 | 18,25 | 10.296 |
![]() | 12.930 | 16,96 | 2.193 |
![]() | 43.473 | 18,64 | 8.103 |
![]() | 33.073 | 20,79 | 6.877 |
![]() | 37.579 | 20,78 | 7.809 |
![]() | 4.506 | 20,69 | 932 |
![]() | 16.210 | 16,33 | 2.647 |
![]() | 11.682 | 15,51 | 1.812 |
![]() | 449 | 20,40 | 92 |
![]() | 1.754 | 20,70 | 363 |
![]() | 2.314 | 16,36 | 379 |
![]() | 12 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 932 | 16,55 | 154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 387.864 | 14,00 | 54.286 |
Ventas exteriores (12) | 7.794 | 16,28 | 1.269 |
Base Teórica (13)= (11)-(12) | 380.070 | 13,95 | 53.017 |