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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.616 | ||
![]() | 380.176 | 1,17 | 4.437 |
![]() | 1.115.913 | 10,44 | 116.533 |
![]() | 737.372 | 15,25 | 112.429 |
![]() | 1.635 | 20,42 | 334 |
![]() | 1.564 | 20,81 | 325 |
![]() | 71 | 11,75 | 8 |
![]() | 20.066 | 20,61 | 4.136 |
![]() | 21.239 | 20,63 | 4.381 |
![]() | 1.173 | 20,93 | 246 |
![]() | 3.920 | 19,80 | 776 |
![]() | 1.005 | 18,01 | 181 |
![]() | 2.216 | 20,59 | 456 |
![]() | 445 | 20,99 | 93 |
![]() | 255 | 17,95 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.348 | 27,43 | 918 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 367.379 | 0,54 | 2.000 |
Ventas exteriores (12) | 1.105 | 11,07 | 122 |
Base Teórica (13)= (11)-(12) | 366.274 | 0,51 | 1.878 |