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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.755 | ||
![]() | 299.417 | 8,73 | 26.146 |
![]() | 1.065.954 | 11,24 | 119.783 |
![]() | 782.941 | 12,32 | 96.439 |
![]() | 16.404 | 17,08 | 2.803 |
![]() | 11.886 | 20,50 | 2.437 |
![]() | 4.518 | 8,10 | 366 |
![]() | 38.522 | 20,20 | 7.780 |
![]() | 41.025 | 20,24 | 8.305 |
![]() | 2.503 | 21,00 | 526 |
![]() | 54.755 | 15,95 | 8.733 |
![]() | 46.877 | 15,64 | 7.334 |
![]() | 1.986 | 20,89 | 415 |
![]() | 4.992 | 16,39 | 818 |
![]() | 900 | 18,42 | 166 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -921 | -9,10 | 84 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 314.729 | 8,64 | 27.187 |
Ventas exteriores (12) | 45.246 | 14,63 | 6.619 |
Base Teórica (13)= (11)-(12) | 269.483 | 7,63 | 20.569 |