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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.657 | ||
![]() | 426.048 | 1,83 | 7.775 |
![]() | 1.199.119 | 10,44 | 125.181 |
![]() | 774.759 | 15,20 | 117.753 |
![]() | 1.688 | 20,58 | 347 |
![]() | 1.639 | 20,85 | 342 |
![]() | 50 | 11,71 | 6 |
![]() | 20.412 | 22,14 | 4.519 |
![]() | 23.092 | 20,88 | 4.821 |
![]() | 2.679 | 11,28 | 302 |
![]() | 5.028 | 19,46 | 979 |
![]() | 1.586 | 17,01 | 270 |
![]() | 2.872 | 20,78 | 597 |
![]() | 460 | 20,80 | 96 |
![]() | 110 | 14,83 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.081 | 21,10 | 1.283 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 416.745 | 1,33 | 5.522 |
Ventas exteriores (12) | 4.108 | 10,94 | 449 |
Base Teórica (13)= (11)-(12) | 412.637 | 1,23 | 5.073 |