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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.550 | ||
![]() | 432.149 | 18,53 | 80.076 |
![]() | 655.499 | 17,74 | 116.277 |
![]() | 267.736 | 16,90 | 45.256 |
![]() | 44.385 | 20,40 | 9.055 |
![]() | 44.020 | 20,51 | 9.028 |
![]() | 365 | 7,34 | 27 |
![]() | 62.394 | 19,96 | 12.456 |
![]() | 67.323 | 20,04 | 13.491 |
![]() | 4.929 | 21,00 | 1.035 |
![]() | 28.390 | 20,02 | 5.683 |
![]() | 17.848 | 20,81 | 3.715 |
![]() | 2.632 | 20,71 | 545 |
![]() | 6.696 | 20,08 | 1.344 |
![]() | 1.214 | 6,44 | 78 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.446 | 25,51 | 369 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 399.591 | 18,44 | 73.673 |
Ventas exteriores (12) | 285.149 | 18,36 | 52.365 |
Base Teórica (13)= (11)-(12) | 114.442 | 18,62 | 21.309 |