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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.487 | ||
![]() | 401.255 | 16,86 | 67.659 |
![]() | 760.349 | 16,95 | 128.885 |
![]() | 400.054 | 17,28 | 69.113 |
![]() | 40.960 | 19,25 | 7.887 |
![]() | 12.234 | 20,64 | 2.525 |
![]() | 28.726 | 18,67 | 5.362 |
![]() | 38.051 | 20,56 | 7.822 |
![]() | 42.320 | 20,60 | 8.718 |
![]() | 4.269 | 21,00 | 897 |
![]() | 20.686 | 16,05 | 3.321 |
![]() | 11.443 | 18,11 | 2.072 |
![]() | 226 | 20,68 | 47 |
![]() | 2.153 | 21,00 | 452 |
![]() | 6.697 | 10,67 | 715 |
![]() | 166 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | 1.387 | 10,15 | 141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 385.278 | 16,43 | 63.300 |
Ventas exteriores (12) | 13.501 | 18,49 | 2.496 |
Base Teórica (13)= (11)-(12) | 371.777 | 16,35 | 60.804 |