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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.787 | ||
![]() | 433.633 | 16,38 | 71.014 |
![]() | 817.129 | 16,81 | 137.354 |
![]() | 420.721 | 17,28 | 72.685 |
![]() | 37.224 | 17,05 | 6.345 |
![]() | 11.172 | 20,63 | 2.305 |
![]() | 26.052 | 15,51 | 4.040 |
![]() | 40.194 | 20,72 | 8.327 |
![]() | 42.771 | 20,73 | 8.868 |
![]() | 2.577 | 21,00 | 541 |
![]() | 19.285 | 17,00 | 3.278 |
![]() | 10.428 | 18,08 | 1.886 |
![]() | 439 | 20,98 | 92 |
![]() | 3.526 | 21,00 | 740 |
![]() | 4.855 | 11,37 | 552 |
![]() | 37 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 696 | 6,43 | 45 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 413.419 | 15,97 | 66.013 |
Ventas exteriores (12) | 13.965 | 18,10 | 2.527 |
Base Teórica (13)= (11)-(12) | 399.455 | 15,89 | 63.486 |