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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.700 | ||
![]() | 414.060 | 1,27 | 5.278 |
![]() | 928.933 | 8,05 | 74.791 |
![]() | 562.180 | 13,00 | 73.111 |
![]() | 47.308 | 7,60 | 3.598 |
![]() | 11.564 | 20,98 | 2.426 |
![]() | 35.744 | 3,28 | 1.172 |
![]() | 59.754 | 19,40 | 11.594 |
![]() | 62.862 | 19,43 | 12.216 |
![]() | 3.108 | 20,00 | 622 |
![]() | 5.821 | 16,02 | 932 |
![]() | 4.482 | 15,06 | 675 |
![]() | 106 | 20,83 | 22 |
![]() | 985 | 21,00 | 207 |
![]() | 248 | 11,53 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -394 | -42,33 | 167 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 359.733 | -1,45 | -5.215 |
Ventas exteriores (12) | 12.020 | 7,77 | 935 |
Base Teórica (13)= (11)-(12) | 347.713 | -1,77 | -6.149 |