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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.589 | ||
![]() | 249.021 | 16,75 | 41.719 |
![]() | 661.850 | 16,94 | 112.092 |
![]() | 472.624 | 17,16 | 81.094 |
![]() | 59.795 | 17,93 | 10.722 |
![]() | 7.414 | 20,84 | 1.546 |
![]() | 52.381 | 17,52 | 9.176 |
![]() | 27.868 | 21,00 | 5.852 |
![]() | 33.191 | 21,00 | 6.970 |
![]() | 5.323 | 21,00 | 1.118 |
![]() | 16.608 | 19,89 | 3.304 |
![]() | 8.443 | 19,24 | 1.624 |
![]() | 246 | 20,76 | 51 |
![]() | 6.485 | 21,00 | 1.362 |
![]() | 1.434 | 18,62 | 267 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.393 | 13,08 | 575 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 242.154 | 16,41 | 39.746 |
Ventas exteriores (12) | 18.787 | 12,90 | 2.424 |
Base Teórica (13)= (11)-(12) | 223.368 | 16,71 | 37.322 |