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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.618 | ||
![]() | 672.419 | 8,76 | 58.917 |
![]() | 1.521.665 | 13,09 | 199.256 |
![]() | 860.682 | 16,58 | 142.720 |
![]() | 11.436 | 20,82 | 2.381 |
![]() | 11.369 | 20,84 | 2.369 |
![]() | 67 | 17,31 | 12 |
![]() | 50.049 | 20,91 | 10.463 |
![]() | 51.494 | 20,90 | 10.760 |
![]() | 1.445 | 20,54 | 297 |
![]() | 19.517 | 20,78 | 4.056 |
![]() | 8.618 | 20,67 | 1.782 |
![]() | 6.345 | 20,97 | 1.331 |
![]() | 1.019 | 19,89 | 203 |
![]() | 3.534 | 20,96 | 741 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.518 | 15,52 | 701 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 646.405 | 8,23 | 53.217 |
Ventas exteriores (12) | 4.357 | 18,28 | 797 |
Base Teórica (13)= (11)-(12) | 642.048 | 8,16 | 52.420 |