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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.065 | ||
![]() | 544.393 | 15,71 | 85.508 |
![]() | 1.186.953 | 17,73 | 210.458 |
![]() | 798.879 | 19,54 | 156.139 |
![]() | 156.318 | 19,95 | 31.189 |
![]() | 155.132 | 19,97 | 30.974 |
![]() | 1.186 | 18,17 | 215 |
![]() | 160.531 | 19,11 | 30.671 |
![]() | 163.566 | 19,14 | 31.309 |
![]() | 3.035 | 21,00 | 637 |
![]() | 62.146 | 20,69 | 12.860 |
![]() | 17.863 | 20,83 | 3.720 |
![]() | 39.695 | 20,99 | 8.331 |
![]() | 2.114 | 13,71 | 290 |
![]() | 2.473 | 20,97 | 519 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 153.010 | 0,79 | 1.202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 599.017 | 11,50 | 68.901 |
Ventas exteriores (12) | 25.305 | 18,46 | 4.672 |
Base Teórica (13)= (11)-(12) | 573.713 | 11,20 | 64.229 |