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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.390 | ||
![]() | 201.751 | 10,38 | 20.935 |
![]() | 1.150.257 | 14,57 | 167.551 |
![]() | 966.574 | 15,52 | 150.038 |
![]() | 18.067 | 18,94 | 3.422 |
![]() | 10.900 | 18,59 | 2.027 |
![]() | 7.167 | 19,46 | 1.395 |
![]() | 16.462 | 20,64 | 3.397 |
![]() | 18.049 | 20,67 | 3.730 |
![]() | 1.587 | 21,00 | 333 |
![]() | 23.825 | 13,34 | 3.179 |
![]() | 20.512 | 12,18 | 2.499 |
![]() | 1.210 | 21,00 | 254 |
![]() | 190 | 20,97 | 40 |
![]() | 575 | 18,36 | 106 |
![]() | 1.338 | 21,00 | 281 |
Ajustes, modificaciones y rectificaciones (10) | -11.935 | 17,42 | -2.079 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 197.179 | 9,44 | 18.622 |
Ventas exteriores (12) | 68.655 | 14,01 | 9.618 |
Base Teórica (13)= (11)-(12) | 128.524 | 7,01 | 9.004 |