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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.539 | ||
![]() | 651.775 | 8,02 | 52.283 |
![]() | 1.684.069 | 13,12 | 220.930 |
![]() | 1.062.459 | 16,33 | 173.476 |
![]() | 30.165 | 16,01 | 4.829 |
![]() | 10.095 | 20,95 | 2.115 |
![]() | 20.070 | 13,52 | 2.713 |
![]() | 42.414 | 20,15 | 8.546 |
![]() | 47.609 | 19,69 | 9.376 |
![]() | 5.195 | 15,99 | 831 |
![]() | 21.891 | 20,61 | 4.511 |
![]() | 5.220 | 19,63 | 1.025 |
![]() | 4.795 | 20,87 | 1.001 |
![]() | 9.891 | 20,99 | 2.076 |
![]() | 1.984 | 20,65 | 410 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.681 | 20,60 | 1.376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 637.933 | 7,78 | 49.629 |
Ventas exteriores (12) | 7.553 | 15,37 | 1.161 |
Base Teórica (13)= (11)-(12) | 630.381 | 7,69 | 48.468 |