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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.249 | ||
![]() | 494.085 | 2,37 | 11.706 |
![]() | 1.213.901 | 10,13 | 122.915 |
![]() | 722.181 | 15,46 | 111.646 |
![]() | 2.366 | 18,44 | 436 |
![]() | 1.954 | 20,96 | 410 |
![]() | 412 | 6,47 | 27 |
![]() | 26.511 | 20,97 | 5.558 |
![]() | 27.308 | 20,87 | 5.698 |
![]() | 797 | 17,54 | 140 |
![]() | 11.253 | 17,64 | 1.985 |
![]() | 5.602 | 16,81 | 942 |
![]() | 4.184 | 20,96 | 877 |
![]() | 553 | 21,00 | 116 |
![]() | 914 | 5,51 | 50 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.247 | 21,97 | 1.373 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 485.075 | 1,96 | 9.505 |
Ventas exteriores (12) | 6.519 | 5,61 | 366 |
Base Teórica (13)= (11)-(12) | 478.556 | 1,91 | 9.140 |