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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.506 | ||
![]() | 600.022 | 6,05 | 36.277 |
![]() | 1.641.109 | 9,80 | 160.904 |
![]() | 1.075.626 | 11,88 | 127.784 |
![]() | 34.539 | 9,14 | 3.156 |
![]() | 12.047 | 13,57 | 1.635 |
![]() | 22.492 | 6,76 | 1.522 |
![]() | 11.319 | 14,85 | 1.681 |
![]() | 11.710 | 15,06 | 1.763 |
![]() | 391 | 21,00 | 82 |
![]() | 47.885 | 10,99 | 5.264 |
![]() | 33.804 | 10,01 | 3.385 |
![]() | 4.488 | 20,10 | 902 |
![]() | 77 | 21,00 | 16 |
![]() | 9.516 | 10,10 | 961 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.207 | 12,13 | -146 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 635.381 | 6,25 | 39.713 |
Ventas exteriores (12) | 22.371 | 10,07 | 2.254 |
Base Teórica (13)= (11)-(12) | 613.010 | 6,11 | 37.460 |