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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.465 | ||
![]() | 498.954 | 8,59 | 42.849 |
![]() | 1.157.422 | 12,93 | 149.683 |
![]() | 695.611 | 16,17 | 112.459 |
![]() | 37.143 | 15,14 | 5.625 |
![]() | 13.552 | 19,91 | 2.699 |
![]() | 23.591 | 12,40 | 2.926 |
![]() | 38.104 | 20,79 | 7.923 |
![]() | 40.414 | 20,77 | 8.394 |
![]() | 2.310 | 20,37 | 470 |
![]() | 8.664 | 20,70 | 1.793 |
![]() | 3.973 | 20,40 | 811 |
![]() | 3.342 | 20,97 | 701 |
![]() | 1.095 | 20,99 | 230 |
![]() | 254 | 20,58 | 52 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.080 | 21,22 | 229 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 470.593 | 7,86 | 36.965 |
Ventas exteriores (12) | 1.429 | 17,38 | 248 |
Base Teórica (13)= (11)-(12) | 469.165 | 7,83 | 36.717 |