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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.118 | ||
![]() | 464.952 | 12,70 | 59.047 |
![]() | 1.068.892 | 13,51 | 144.412 |
![]() | 750.094 | 15,45 | 115.917 |
![]() | 146.155 | 20,90 | 30.552 |
![]() | 145.451 | 20,98 | 30.522 |
![]() | 703 | 4,22 | 30 |
![]() | 234.552 | 20,50 | 48.073 |
![]() | 249.855 | 20,52 | 51.282 |
![]() | 15.303 | 20,97 | 3.209 |
![]() | 61.704 | 19,61 | 12.101 |
![]() | 24.432 | 19,41 | 4.743 |
![]() | 8.622 | 20,86 | 1.798 |
![]() | 6.278 | 19,64 | 1.233 |
![]() | 22.372 | 19,34 | 4.327 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.002 | 17,60 | 1.056 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 298.105 | 8,10 | 24.135 |
Ventas exteriores (12) | 275.870 | 9,30 | 25.662 |
Base Teórica (13)= (11)-(12) | 22.236 | -6,87 | -1.527 |