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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.097 | ||
![]() | 648.291 | 0,75 | 4.836 |
![]() | 2.512.393 | 8,80 | 221.205 |
![]() | 1.869.586 | 11,63 | 217.364 |
![]() | 5.485 | 18,14 | 995 |
![]() | 4.160 | 20,91 | 870 |
![]() | 1.325 | 9,46 | 125 |
![]() | 84.627 | 20,30 | 17.179 |
![]() | 89.155 | 20,29 | 18.086 |
![]() | 4.529 | 20,03 | 907 |
![]() | 26.532 | 13,06 | 3.464 |
![]() | 21.101 | 13,03 | 2.750 |
![]() | 781 | 20,27 | 158 |
![]() | 705 | 21,00 | 148 |
![]() | 3.945 | 10,35 | 408 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -180 | -84,29 | 152 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 590.017 | -1,48 | -8.726 |
Ventas exteriores (12) | 66.368 | 10,07 | 6.684 |
Base Teórica (13)= (11)-(12) | 523.649 | -2,94 | -15.410 |