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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.233 | ||
![]() | 459.494 | 10,39 | 47.735 |
![]() | 1.244.129 | 13,63 | 169.517 |
![]() | 812.398 | 15,52 | 126.069 |
![]() | 27.764 | 15,44 | 4.288 |
![]() | 13.663 | 19,30 | 2.637 |
![]() | 14.100 | 11,70 | 1.650 |
![]() | 53.420 | 20,35 | 10.870 |
![]() | 57.023 | 20,39 | 11.627 |
![]() | 3.603 | 21,00 | 757 |
![]() | 21.098 | 14,62 | 3.085 |
![]() | 12.522 | 17,34 | 2.171 |
![]() | 1.504 | 20,87 | 314 |
![]() | 1.173 | 19,42 | 228 |
![]() | 5.860 | 6,22 | 364 |
![]() | 38 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 10.889 | 13,39 | 1.458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 438.060 | 9,45 | 41.408 |
Ventas exteriores (12) | 10.730 | 18,79 | 2.016 |
Base Teórica (13)= (11)-(12) | 427.330 | 9,22 | 39.392 |