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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.772 | ||
![]() | 717.256 | 8,86 | 63.566 |
![]() | 1.627.682 | 13,20 | 214.773 |
![]() | 944.045 | 16,65 | 157.160 |
![]() | 33.619 | 17,70 | 5.952 |
![]() | 12.363 | 20,55 | 2.540 |
![]() | 21.256 | 16,05 | 3.412 |
![]() | 45.812 | 20,83 | 9.543 |
![]() | 53.510 | 20,80 | 11.132 |
![]() | 7.698 | 20,64 | 1.589 |
![]() | 20.016 | 20,81 | 4.166 |
![]() | 6.579 | 20,50 | 1.349 |
![]() | 8.114 | 20,97 | 1.702 |
![]() | 3.819 | 21,00 | 802 |
![]() | 1.505 | 20,86 | 314 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 9.238 | 17,73 | 1.638 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 700.698 | 8,54 | 59.829 |
Ventas exteriores (12) | 8.097 | 19,86 | 1.608 |
Base Teórica (13)= (11)-(12) | 692.601 | 8,41 | 58.221 |