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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.362 | ||
![]() | 600.156 | 15,57 | 93.458 |
![]() | 1.172.151 | 16,09 | 188.591 |
![]() | 630.061 | 16,76 | 105.628 |
![]() | 58.066 | 18,07 | 10.494 |
![]() | 13.720 | 17,08 | 2.344 |
![]() | 44.346 | 18,38 | 8.151 |
![]() | 40.852 | 20,69 | 8.452 |
![]() | 45.481 | 20,69 | 9.411 |
![]() | 4.630 | 20,70 | 958 |
![]() | 17.602 | 16,56 | 2.914 |
![]() | 12.933 | 15,85 | 2.049 |
![]() | 472 | 20,43 | 96 |
![]() | 1.755 | 20,70 | 363 |
![]() | 2.365 | 16,46 | 389 |
![]() | 78 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | 1.261 | 13,56 | 171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 578.168 | 15,24 | 88.092 |
Ventas exteriores (12) | 10.283 | 17,15 | 1.764 |
Base Teórica (13)= (11)-(12) | 567.885 | 15,20 | 86.328 |