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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.879 | ||
![]() | 403.059 | 13,15 | 53.017 |
![]() | 807.328 | 15,03 | 121.327 |
![]() | 469.628 | 16,52 | 77.580 |
![]() | 65.359 | 14,18 | 9.270 |
![]() | 22.137 | 20,85 | 4.615 |
![]() | 43.222 | 10,77 | 4.655 |
![]() | 52.245 | 20,71 | 10.821 |
![]() | 55.986 | 20,73 | 11.606 |
![]() | 3.741 | 20,98 | 785 |
![]() | 16.324 | 15,53 | 2.535 |
![]() | 9.819 | 13,58 | 1.333 |
![]() | 707 | 20,99 | 148 |
![]() | 5.154 | 17,92 | 924 |
![]() | 643 | 20,17 | 130 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.684 | 14,50 | 389 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 369.821 | 12,20 | 45.121 |
Ventas exteriores (12) | 9.528 | 15,05 | 1.434 |
Base Teórica (13)= (11)-(12) | 360.294 | 12,13 | 43.687 |