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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.820 | ||
![]() | 718.882 | 6,62 | 47.598 |
![]() | 2.840.516 | 9,76 | 277.099 |
![]() | 2.152.633 | 10,82 | 233.012 |
![]() | 31.000 | 11,33 | 3.511 |
![]() | 9.473 | 19,60 | 1.856 |
![]() | 21.527 | 7,69 | 1.655 |
![]() | 28.823 | 20,38 | 5.874 |
![]() | 29.711 | 20,40 | 6.060 |
![]() | 888 | 21,00 | 186 |
![]() | 59.598 | 10,48 | 6.246 |
![]() | 49.586 | 10,41 | 5.163 |
![]() | 1.418 | 20,11 | 285 |
![]() | 235 | 12,76 | 30 |
![]() | 8.351 | 9,17 | 766 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -638 | 38,50 | -246 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 749.020 | 6,37 | 47.726 |
Ventas exteriores (12) | 51.784 | 9,50 | 4.921 |
Base Teórica (13)= (11)-(12) | 697.236 | 6,14 | 42.805 |