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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.443 | ||
![]() | 278.995 | 17,01 | 47.461 |
![]() | 579.481 | 17,17 | 99.495 |
![]() | 334.971 | 17,63 | 59.062 |
![]() | 34.485 | 20,38 | 7.028 |
![]() | 8.375 | 20,68 | 1.732 |
![]() | 26.111 | 20,28 | 5.296 |
![]() | 25.129 | 20,70 | 5.202 |
![]() | 29.063 | 20,74 | 6.029 |
![]() | 3.933 | 21,00 | 826 |
![]() | 18.061 | 16,31 | 2.946 |
![]() | 9.199 | 19,32 | 1.777 |
![]() | 159 | 20,58 | 33 |
![]() | 1.856 | 21,00 | 390 |
![]() | 6.680 | 10,65 | 711 |
![]() | 166 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | 1.467 | 10,56 | 155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 273.394 | 16,59 | 45.361 |
Ventas exteriores (12) | 10.730 | 19,34 | 2.075 |
Base Teórica (13)= (11)-(12) | 262.663 | 16,48 | 43.286 |