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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 61.548 | ||
![]() | 924.390 | 15,84 | 146.386 |
![]() | 1.842.314 | 16,18 | 298.159 |
![]() | 1.014.686 | 16,68 | 169.230 |
![]() | 96.762 | 18,04 | 17.457 |
![]() | 22.230 | 20,80 | 4.624 |
![]() | 74.532 | 17,22 | 12.833 |
![]() | 73.073 | 20,56 | 15.021 |
![]() | 81.845 | 20,60 | 16.863 |
![]() | 8.772 | 21,00 | 1.842 |
![]() | 25.558 | 17,58 | 4.492 |
![]() | 16.792 | 17,55 | 2.948 |
![]() | 2.066 | 20,99 | 434 |
![]() | 2.004 | 20,92 | 419 |
![]() | 4.597 | 14,60 | 671 |
![]() | 98 | 21,00 | 21 |
Ajustes, modificaciones y rectificaciones (10) | 1.937 | 19,38 | 375 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 878.812 | 15,50 | 136.241 |
Ventas exteriores (12) | 15.743 | 17,27 | 2.718 |
Base Teórica (13)= (11)-(12) | 863.069 | 15,47 | 133.523 |