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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.238 | ||
![]() | 463.821 | 7,98 | 37.016 |
![]() | 985.206 | 12,28 | 120.954 |
![]() | 551.069 | 16,02 | 88.265 |
![]() | 29.684 | 14,58 | 4.328 |
![]() | 3.909 | 19,77 | 773 |
![]() | 25.775 | 13,79 | 3.555 |
![]() | 30.742 | 20,11 | 6.183 |
![]() | 31.514 | 20,14 | 6.346 |
![]() | 772 | 21,00 | 162 |
![]() | 10.206 | 19,83 | 2.024 |
![]() | 5.689 | 19,00 | 1.081 |
![]() | 3.336 | 20,87 | 696 |
![]() | 626 | 21,00 | 132 |
![]() | 555 | 20,80 | 115 |
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Ajustes, modificaciones y rectificaciones (10) | 1.467 | 18,35 | 269 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 444.753 | 7,45 | 33.127 |
Ventas exteriores (12) | 6.692 | 18,86 | 1.262 |
Base Teórica (13)= (11)-(12) | 438.060 | 7,27 | 31.865 |