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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.267 | ||
![]() | 785.135 | 14,85 | 116.598 |
![]() | 1.976.438 | 16,58 | 327.607 |
![]() | 1.272.033 | 17,63 | 224.223 |
![]() | 80.731 | 16,37 | 13.213 |
![]() | 16.181 | 19,47 | 3.150 |
![]() | 64.550 | 15,59 | 10.064 |
![]() | 66.345 | 20,89 | 13.861 |
![]() | 75.694 | 20,87 | 15.796 |
![]() | 9.349 | 20,69 | 1.934 |
![]() | 24.481 | 19,84 | 4.858 |
![]() | 15.874 | 20,10 | 3.190 |
![]() | 2.556 | 20,98 | 536 |
![]() | 1.257 | 21,01 | 264 |
![]() | 4.676 | 18,03 | 843 |
![]() | 119 | 21,00 | 25 |
Ajustes, modificaciones y rectificaciones (10) | 3.057 | 20,20 | 617 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 746.329 | 14,50 | 108.214 |
Ventas exteriores (12) | 28.542 | 16,75 | 4.781 |
Base Teórica (13)= (11)-(12) | 717.786 | 14,41 | 103.433 |