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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.791 | ||
![]() | 665.477 | 14,49 | 96.412 |
![]() | 1.485.259 | 16,00 | 237.574 |
![]() | 908.106 | 17,20 | 156.163 |
![]() | 88.324 | 16,98 | 15.002 |
![]() | 19.114 | 20,61 | 3.939 |
![]() | 69.210 | 15,98 | 11.062 |
![]() | 56.677 | 20,87 | 11.830 |
![]() | 62.421 | 20,88 | 13.036 |
![]() | 5.744 | 21,00 | 1.206 |
![]() | 24.185 | 18,38 | 4.445 |
![]() | 16.739 | 18,35 | 3.072 |
![]() | 1.391 | 20,93 | 291 |
![]() | 2.273 | 20,72 | 471 |
![]() | 3.663 | 16,00 | 586 |
![]() | 117 | 21,00 | 25 |
Ajustes, modificaciones y rectificaciones (10) | 4.254 | 18,75 | 798 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 637.238 | 14,10 | 89.829 |
Ventas exteriores (12) | 9.032 | 17,59 | 1.588 |
Base Teórica (13)= (11)-(12) | 628.206 | 14,05 | 88.241 |