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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.845 | ||
![]() | 1.327.908 | 0,50 | 6.675 |
![]() | 5.743.806 | 9,22 | 529.824 |
![]() | 4.455.667 | 11,85 | 528.160 |
![]() | 39.770 | 12,60 | 5.010 |
![]() | 18.584 | 17,12 | 3.181 |
![]() | 21.186 | 8,63 | 1.829 |
![]() | 91.181 | 20,73 | 18.903 |
![]() | 95.240 | 20,72 | 19.731 |
![]() | 4.059 | 20,41 | 828 |
![]() | 281.023 | 11,34 | 31.881 |
![]() | 213.636 | 11,15 | 23.821 |
![]() | 13.670 | 15,54 | 2.125 |
![]() | 6.786 | 14,34 | 973 |
![]() | 46.852 | 10,57 | 4.954 |
![]() | 78 | 10,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 19.064 | 13,57 | 2.587 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.536.814 | 1,45 | 22.257 |
Ventas exteriores (12) | 204.465 | 8,76 | 17.904 |
Base Teórica (13)= (11)-(12) | 1.332.349 | 0,33 | 4.352 |