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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.041 | ||
![]() | 1.038.137 | 12,91 | 134.010 |
![]() | 2.421.843 | 16,68 | 403.957 |
![]() | 1.425.358 | 19,55 | 278.681 |
![]() | 41.652 | 20,97 | 8.734 |
![]() | 41.362 | 20,98 | 8.680 |
![]() | 290 | 18,73 | 54 |
![]() | 88.033 | 20,96 | 18.455 |
![]() | 92.435 | 20,93 | 19.348 |
![]() | 4.402 | 20,28 | 893 |
![]() | 85.797 | 20,88 | 17.913 |
![]() | 59.985 | 20,91 | 12.540 |
![]() | 4.924 | 21,00 | 1.034 |
![]() | 4.105 | 21,00 | 862 |
![]() | 13.463 | 20,64 | 2.779 |
![]() | 3.320 | 21,00 | 697 |
Ajustes, modificaciones y rectificaciones (10) | 3.995 | 36,50 | 1.458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.039.895 | 12,97 | 134.926 |
Ventas exteriores (12) | 171.774 | 20,01 | 34.364 |
Base Teórica (13)= (11)-(12) | 868.122 | 11,58 | 100.562 |