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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.767 | ||
![]() | 849.789 | 10,89 | 92.536 |
![]() | 1.899.157 | 14,09 | 267.571 |
![]() | 1.074.703 | 16,75 | 179.961 |
![]() | 25.335 | 19,45 | 4.926 |
![]() | 24.929 | 19,58 | 4.881 |
![]() | 406 | 11,27 | 46 |
![]() | 82.481 | 20,61 | 17.003 |
![]() | 85.871 | 20,59 | 17.680 |
![]() | 3.391 | 19,95 | 677 |
![]() | 58.520 | 20,81 | 12.178 |
![]() | 23.365 | 20,73 | 4.845 |
![]() | 23.744 | 20,99 | 4.984 |
![]() | 10.521 | 20,57 | 2.164 |
![]() | 890 | 20,78 | 185 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.830 | -0,18 | -12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 832.659 | 10,53 | 87.702 |
Ventas exteriores (12) | 20.408 | 19,83 | 4.047 |
Base Teórica (13)= (11)-(12) | 812.250 | 10,30 | 83.655 |