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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.096 | ||
![]() | 499.620 | 6,39 | 31.912 |
![]() | 1.265.943 | 10,28 | 130.138 |
![]() | 782.434 | 12,80 | 100.145 |
![]() | 16.111 | 11,91 | 1.919 |
![]() | 9.631 | 13,40 | 1.290 |
![]() | 6.480 | 9,71 | 629 |
![]() | 13.145 | 15,61 | 2.051 |
![]() | 13.909 | 15,90 | 2.212 |
![]() | 764 | 21,00 | 160 |
![]() | 37.303 | 11,69 | 4.362 |
![]() | 19.106 | 11,15 | 2.130 |
![]() | 3.704 | 20,32 | 753 |
![]() | 254 | 21,00 | 53 |
![]() | 14.238 | 10,02 | 1.426 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.402 | 7,04 | -99 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 522.376 | 6,53 | 34.130 |
Ventas exteriores (12) | 21.060 | 10,58 | 2.228 |
Base Teórica (13)= (11)-(12) | 501.316 | 6,36 | 31.902 |