![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.549 | ||
![]() | 600.147 | 9,28 | 55.713 |
![]() | 1.315.234 | 13,03 | 171.383 |
![]() | 752.682 | 16,19 | 121.848 |
![]() | 37.595 | 16,43 | 6.178 |
![]() | 17.158 | 21,00 | 3.603 |
![]() | 20.437 | 12,60 | 2.575 |
![]() | 47.878 | 20,65 | 9.888 |
![]() | 48.756 | 20,66 | 10.071 |
![]() | 878 | 20,88 | 183 |
![]() | 10.945 | 20,73 | 2.269 |
![]() | 4.656 | 20,44 | 952 |
![]() | 4.096 | 20,95 | 858 |
![]() | 1.956 | 21,00 | 411 |
![]() | 238 | 20,56 | 49 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 955 | 22,60 | 216 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 564.170 | 8,57 | 48.324 |
Ventas exteriores (12) | 2.344 | 17,32 | 406 |
Base Teórica (13)= (11)-(12) | 561.825 | 8,53 | 47.917 |