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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.956 | ||
![]() | 634.189 | 15,35 | 97.376 |
![]() | 1.259.258 | 16,10 | 202.685 |
![]() | 678.786 | 16,86 | 114.475 |
![]() | 53.717 | 17,06 | 9.166 |
![]() | 16.029 | 17,56 | 2.814 |
![]() | 37.688 | 16,85 | 6.352 |
![]() | 39.015 | 20,62 | 8.045 |
![]() | 44.149 | 20,67 | 9.124 |
![]() | 5.135 | 21,00 | 1.078 |
![]() | 17.047 | 17,85 | 3.043 |
![]() | 11.304 | 17,07 | 1.930 |
![]() | 1.163 | 20,03 | 233 |
![]() | 1.997 | 21,00 | 419 |
![]() | 2.572 | 17,84 | 459 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 2.147 | 9,73 | 209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 614.368 | 15,07 | 92.587 |
Ventas exteriores (12) | 9.344 | 19,49 | 1.821 |
Base Teórica (13)= (11)-(12) | 605.024 | 15,00 | 90.766 |