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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 77.766 | ||
![]() | 1.172.190 | 7,19 | 84.225 |
![]() | 2.876.511 | 12,41 | 357.072 |
![]() | 1.810.815 | 15,75 | 285.226 |
![]() | 106.494 | 11,62 | 12.379 |
![]() | 9.401 | 20,60 | 1.936 |
![]() | 97.093 | 10,76 | 10.443 |
![]() | 66.821 | 20,72 | 13.842 |
![]() | 68.624 | 20,68 | 14.194 |
![]() | 1.803 | 19,49 | 352 |
![]() | 14.748 | 19,45 | 2.869 |
![]() | 8.468 | 18,50 | 1.567 |
![]() | 4.202 | 20,73 | 871 |
![]() | 842 | 20,94 | 176 |
![]() | 1.236 | 20,65 | 255 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12.415 | 16,26 | 2.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.132.532 | 6,65 | 75.283 |
Ventas exteriores (12) | 8.640 | 18,36 | 1.586 |
Base Teórica (13)= (11)-(12) | 1.123.892 | 6,56 | 73.696 |