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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.225 | ||
![]() | 486.155 | 7,31 | 35.550 |
![]() | 1.262.946 | 12,84 | 162.220 |
![]() | 809.385 | 16,21 | 131.232 |
![]() | 32.595 | 14,00 | 4.563 |
![]() | 12.406 | 20,52 | 2.545 |
![]() | 20.190 | 9,99 | 2.017 |
![]() | 45.128 | 20,77 | 9.373 |
![]() | 46.016 | 20,77 | 9.558 |
![]() | 888 | 20,87 | 185 |
![]() | 10.418 | 20,64 | 2.150 |
![]() | 5.641 | 20,61 | 1.163 |
![]() | 2.699 | 20,85 | 563 |
![]() | 617 | 21,00 | 130 |
![]() | 1.461 | 20,17 | 295 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.764 | 18,33 | 873 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 456.209 | 6,40 | 29.204 |
Ventas exteriores (12) | 6.289 | 16,76 | 1.054 |
Base Teórica (13)= (11)-(12) | 449.919 | 6,26 | 28.150 |