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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.088 | ||
![]() | 619.392 | 0,45 | 2.796 |
![]() | 2.539.600 | 8,85 | 224.675 |
![]() | 1.923.976 | 11,57 | 222.510 |
![]() | 3.768 | 16,75 | 631 |
![]() | 2.390 | 20,91 | 500 |
![]() | 1.377 | 9,53 | 131 |
![]() | 86.007 | 20,48 | 17.611 |
![]() | 91.916 | 20,32 | 18.675 |
![]() | 5.909 | 18,01 | 1.064 |
![]() | 26.483 | 12,55 | 3.323 |
![]() | 20.198 | 12,55 | 2.535 |
![]() | 914 | 20,77 | 190 |
![]() | 387 | 21,00 | 81 |
![]() | 4.985 | 10,38 | 517 |
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Ajustes, modificaciones y rectificaciones (10) | -2.086 | -3,38 | 70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 557.782 | -2,05 | -11.421 |
Ventas exteriores (12) | 86.255 | 10,08 | 8.698 |
Base Teórica (13)= (11)-(12) | 471.527 | -4,27 | -20.119 |