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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.271 | ||
![]() | 346.371 | 13,18 | 45.668 |
![]() | 739.863 | 15,23 | 112.676 |
![]() | 418.438 | 16,94 | 70.887 |
![]() | 24.946 | 15,55 | 3.879 |
![]() | 13.169 | 14,72 | 1.938 |
![]() | 11.777 | 16,48 | 1.941 |
![]() | 23.446 | 20,58 | 4.825 |
![]() | 24.165 | 20,59 | 4.976 |
![]() | 720 | 21,00 | 151 |
![]() | 16.778 | 19,78 | 3.318 |
![]() | 11.786 | 19,36 | 2.282 |
![]() | 1.549 | 20,89 | 323 |
![]() | 473 | 21,00 | 99 |
![]() | 2.182 | 20,55 | 448 |
![]() | 788 | 21,00 | 165 |
Ajustes, modificaciones y rectificaciones (10) | 584 | 11,52 | 67 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 340.287 | 13,00 | 44.231 |
Ventas exteriores (12) | 5.068 | 19,74 | 1.001 |
Base Teórica (13)= (11)-(12) | 335.219 | 12,90 | 43.230 |