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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.439 | ||
![]() | 915.449 | 11,31 | 103.571 |
![]() | 2.319.551 | 14,08 | 326.707 |
![]() | 1.454.915 | 15,86 | 230.719 |
![]() | 50.812 | 14,92 | 7.583 |
![]() | 20.442 | 20,16 | 4.120 |
![]() | 30.370 | 11,40 | 3.462 |
![]() | 57.690 | 20,18 | 11.643 |
![]() | 62.600 | 20,23 | 12.667 |
![]() | 4.909 | 20,84 | 1.023 |
![]() | 30.175 | 18,85 | 5.689 |
![]() | 20.610 | 18,46 | 3.804 |
![]() | 2.053 | 17,81 | 366 |
![]() | 4.652 | 20,09 | 934 |
![]() | 2.523 | 20,37 | 514 |
![]() | 337 | 21,00 | 71 |
Ajustes, modificaciones y rectificaciones (10) | 7.258 | 16,43 | 1.192 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 895.192 | 11,04 | 98.813 |
Ventas exteriores (12) | 62.736 | 13,04 | 8.180 |
Base Teórica (13)= (11)-(12) | 832.456 | 10,89 | 90.633 |