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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.132 | ||
![]() | 274.551 | 1,32 | 3.635 |
![]() | 1.645.609 | 9,44 | 155.340 |
![]() | 1.400.045 | 11,23 | 157.235 |
![]() | 28.987 | 19,07 | 5.529 |
![]() | 25.085 | 20,93 | 5.251 |
![]() | 3.902 | 7,12 | 278 |
![]() | 94.519 | 20,22 | 19.115 |
![]() | 98.509 | 20,23 | 19.927 |
![]() | 3.990 | 20,36 | 813 |
![]() | 34.938 | 15,22 | 5.316 |
![]() | 22.685 | 12,66 | 2.872 |
![]() | 851 | 16,71 | 142 |
![]() | 8.475 | 20,97 | 1.777 |
![]() | 774 | 9,32 | 72 |
![]() | 2.153 | 21,00 | 452 |
Ajustes, modificaciones y rectificaciones (10) | 2.191 | 17,73 | 388 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 217.161 | -4,50 | -9.776 |
Ventas exteriores (12) | 49.369 | 9,49 | 4.684 |
Base Teórica (13)= (11)-(12) | 167.792 | -8,62 | -14.459 |