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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.746 | ||
![]() | 414.868 | 7,94 | 32.952 |
![]() | 936.038 | 12,97 | 121.367 |
![]() | 576.346 | 16,63 | 95.870 |
![]() | 55.176 | 13,51 | 7.454 |
![]() | 5.551 | 20,93 | 1.162 |
![]() | 49.625 | 12,68 | 6.293 |
![]() | 32.745 | 20,67 | 6.767 |
![]() | 33.380 | 20,67 | 6.901 |
![]() | 636 | 21,00 | 133 |
![]() | 4.037 | 20,55 | 830 |
![]() | 2.008 | 20,25 | 407 |
![]() | 819 | 20,65 | 169 |
![]() | 1.035 | 21,00 | 217 |
![]() | 174 | 20,90 | 36 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.502 | 18,53 | 1.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 391.662 | 7,16 | 28.046 |
Ventas exteriores (12) | 1.628 | 15,83 | 258 |
Base Teórica (13)= (11)-(12) | 390.034 | 7,12 | 27.788 |