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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.049 | ||
![]() | 621.665 | 9,27 | 57.613 |
![]() | 1.402.814 | 13,13 | 184.161 |
![]() | 821.680 | 16,23 | 133.333 |
![]() | 40.532 | 16,74 | 6.785 |
![]() | 20.029 | 21,00 | 4.206 |
![]() | 20.503 | 12,58 | 2.579 |
![]() | 57.221 | 20,71 | 11.850 |
![]() | 58.142 | 20,71 | 12.042 |
![]() | 921 | 20,89 | 192 |
![]() | 22.496 | 20,87 | 4.694 |
![]() | 15.221 | 20,83 | 3.170 |
![]() | 4.361 | 20,95 | 914 |
![]() | 2.662 | 21,00 | 559 |
![]() | 252 | 20,38 | 51 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 506 | 22,76 | 115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 587.445 | 8,61 | 50.585 |
Ventas exteriores (12) | 2.494 | 17,51 | 437 |
Base Teórica (13)= (11)-(12) | 584.951 | 8,57 | 50.148 |