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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.850 | ||
![]() | 423.433 | 1,85 | 7.836 |
![]() | 1.072.708 | 10,09 | 108.233 |
![]() | 652.123 | 15,47 | 100.887 |
![]() | 2.849 | 17,18 | 489 |
![]() | 2.314 | 19,74 | 457 |
![]() | 534 | 6,08 | 32 |
![]() | 25.542 | 20,18 | 5.153 |
![]() | 26.462 | 20,17 | 5.337 |
![]() | 920 | 19,98 | 184 |
![]() | 9.043 | 17,54 | 1.586 |
![]() | 5.099 | 17,46 | 890 |
![]() | 2.619 | 20,92 | 548 |
![]() | 556 | 19,68 | 109 |
![]() | 769 | 5,00 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.300 | 16,94 | 1.406 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 415.234 | 1,37 | 5.674 |
Ventas exteriores (12) | 5.516 | 5,57 | 307 |
Base Teórica (13)= (11)-(12) | 409.718 | 1,31 | 5.367 |