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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.994 | ||
![]() | 514.407 | 8,63 | 44.371 |
![]() | 1.229.489 | 13,03 | 160.195 |
![]() | 758.692 | 16,19 | 122.796 |
![]() | 43.609 | 15,99 | 6.972 |
![]() | 19.882 | 20,26 | 4.028 |
![]() | 23.727 | 12,41 | 2.945 |
![]() | 46.096 | 20,83 | 9.600 |
![]() | 48.432 | 20,80 | 10.076 |
![]() | 2.335 | 20,37 | 476 |
![]() | 20.853 | 20,87 | 4.352 |
![]() | 14.309 | 20,83 | 2.980 |
![]() | 3.824 | 20,97 | 802 |
![]() | 2.459 | 20,99 | 516 |
![]() | 260 | 20,57 | 54 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.216 | 21,09 | 256 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 490.379 | 8,03 | 39.397 |
Ventas exteriores (12) | 2.677 | 18,15 | 486 |
Base Teórica (13)= (11)-(12) | 487.702 | 7,98 | 38.911 |