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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.593 | ||
![]() | 589.232 | 7,74 | 45.616 |
![]() | 1.562.343 | 13,17 | 205.767 |
![]() | 1.005.221 | 16,42 | 165.015 |
![]() | 32.109 | 15,15 | 4.864 |
![]() | 9.187 | 20,97 | 1.926 |
![]() | 22.922 | 12,82 | 2.938 |
![]() | 49.914 | 20,73 | 10.349 |
![]() | 52.194 | 20,73 | 10.821 |
![]() | 2.280 | 20,68 | 472 |
![]() | 11.371 | 20,56 | 2.338 |
![]() | 4.481 | 20,27 | 908 |
![]() | 3.483 | 20,73 | 722 |
![]() | 1.211 | 21,00 | 254 |
![]() | 2.196 | 20,64 | 453 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.931 | 24,63 | 968 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 554.619 | 6,96 | 38.578 |
Ventas exteriores (12) | 6.255 | 17,86 | 1.117 |
Base Teórica (13)= (11)-(12) | 548.364 | 6,83 | 37.461 |