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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.730 | ||
![]() | 453.611 | 15,96 | 72.395 |
![]() | 539.027 | 16,35 | 88.148 |
![]() | 124.617 | 15,02 | 18.712 |
![]() | 39.201 | 7,55 | 2.959 |
![]() | 5.703 | 20,99 | 1.197 |
![]() | 33.497 | 5,26 | 1.762 |
![]() | 19.422 | 20,12 | 3.908 |
![]() | 24.185 | 20,26 | 4.899 |
![]() | 4.763 | 20,81 | 991 |
![]() | 2.559 | 16,74 | 428 |
![]() | 1.539 | 14,37 | 221 |
![]() | 49 | 15,65 | 8 |
![]() | 876 | 20,99 | 184 |
![]() | 94 | 16,60 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -695 | 15,91 | -111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 436.054 | 15,78 | 68.808 |
Ventas exteriores (12) | 207.572 | 20,79 | 43.163 |
Base Teórica (13)= (11)-(12) | 228.482 | 11,22 | 25.645 |