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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.666 | ||
![]() | 724.367 | 13,16 | 95.326 |
![]() | 2.510.092 | 17,17 | 430.953 |
![]() | 1.841.049 | 18,84 | 346.919 |
![]() | 55.324 | 20,41 | 11.292 |
![]() | 49.007 | 20,97 | 10.279 |
![]() | 6.318 | 16,03 | 1.013 |
![]() | 108.415 | 20,92 | 22.686 |
![]() | 110.290 | 20,93 | 23.079 |
![]() | 1.874 | 21,00 | 394 |
![]() | 276.444 | 19,49 | 53.881 |
![]() | 148.494 | 18,78 | 27.893 |
![]() | 20.589 | 21,00 | 4.323 |
![]() | 4.780 | 21,00 | 1.004 |
![]() | 43.023 | 18,95 | 8.154 |
![]() | 59.557 | 21,00 | 12.507 |
Ajustes, modificaciones y rectificaciones (10) | 6.264 | 18,36 | 1.150 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 898.659 | 14,21 | 127.673 |
Ventas exteriores (12) | 257.408 | 19,75 | 50.846 |
Base Teórica (13)= (11)-(12) | 641.251 | 11,98 | 76.827 |