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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.893 | ||
![]() | 420.828 | 10,70 | 45.049 |
![]() | 1.144.682 | 13,85 | 158.547 |
![]() | 770.845 | 15,55 | 119.844 |
![]() | 46.991 | 13,51 | 6.347 |
![]() | 19.433 | 19,83 | 3.853 |
![]() | 27.558 | 9,05 | 2.494 |
![]() | 51.741 | 20,75 | 10.736 |
![]() | 54.305 | 20,75 | 11.268 |
![]() | 2.565 | 20,75 | 532 |
![]() | 24.547 | 16,75 | 4.113 |
![]() | 18.144 | 15,56 | 2.824 |
![]() | 331 | 19,45 | 64 |
![]() | 4.337 | 19,99 | 867 |
![]() | 1.046 | 20,38 | 213 |
![]() | 689 | 21,00 | 145 |
Ajustes, modificaciones y rectificaciones (10) | 2.327 | 16,10 | 375 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 395.961 | 9,80 | 38.799 |
Ventas exteriores (12) | 13.325 | 13,76 | 1.833 |
Base Teórica (13)= (11)-(12) | 382.636 | 9,66 | 36.966 |