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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.716 | ||
![]() | 453.792 | 17,86 | 81.026 |
![]() | 1.511.303 | 16,81 | 254.071 |
![]() | 1.152.583 | 16,61 | 191.447 |
![]() | 95.072 | 19,36 | 18.402 |
![]() | 6.827 | 20,52 | 1.401 |
![]() | 88.244 | 19,27 | 17.001 |
![]() | 58.345 | 20,88 | 12.182 |
![]() | 73.635 | 20,90 | 15.393 |
![]() | 15.290 | 21,00 | 3.211 |
![]() | 64.719 | 16,52 | 10.694 |
![]() | 49.876 | 17,34 | 8.651 |
![]() | 3.459 | 20,97 | 725 |
![]() | 2.169 | 21,00 | 455 |
![]() | 9.148 | 9,28 | 849 |
![]() | 67 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | 15.208 | 13,39 | 2.037 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 475.374 | 17,16 | 81.575 |
Ventas exteriores (12) | 26.401 | 17,98 | 4.746 |
Base Teórica (13)= (11)-(12) | 448.973 | 17,11 | 76.829 |