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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.334 | ||
![]() | 448.092 | 5,41 | 24.264 |
![]() | 1.623.663 | 10,34 | 167.887 |
![]() | 1.211.978 | 12,44 | 150.788 |
![]() | 36.407 | 19,68 | 7.165 |
![]() | 33.420 | 20,83 | 6.961 |
![]() | 2.988 | 6,81 | 203 |
![]() | 81.913 | 19,78 | 16.205 |
![]() | 85.008 | 19,72 | 16.766 |
![]() | 3.095 | 18,15 | 562 |
![]() | 26.436 | 15,19 | 4.017 |
![]() | 16.820 | 13,17 | 2.215 |
![]() | 1.194 | 20,57 | 246 |
![]() | 6.225 | 20,94 | 1.304 |
![]() | 2.197 | 11,50 | 253 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.156 | 13,40 | 155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 393.771 | 3,11 | 12.232 |
Ventas exteriores (12) | 77.719 | 9,77 | 7.595 |
Base Teórica (13)= (11)-(12) | 316.052 | 1,47 | 4.636 |