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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.998 | ||
![]() | 525.867 | 7,73 | 40.648 |
![]() | 1.283.707 | 12,86 | 165.046 |
![]() | 807.860 | 16,08 | 129.878 |
![]() | 50.020 | 10,96 | 5.480 |
![]() | 5.246 | 20,12 | 1.056 |
![]() | 44.775 | 9,88 | 4.425 |
![]() | 40.727 | 20,71 | 8.434 |
![]() | 42.038 | 20,71 | 8.705 |
![]() | 1.311 | 20,72 | 272 |
![]() | 5.270 | 20,38 | 1.074 |
![]() | 2.766 | 20,01 | 553 |
![]() | 1.878 | 20,76 | 390 |
![]() | 367 | 21,00 | 77 |
![]() | 259 | 20,69 | 54 |
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Ajustes, modificaciones y rectificaciones (10) | 3.034 | 18,98 | 576 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 493.444 | 6,86 | 33.874 |
Ventas exteriores (12) | 2.122 | 16,52 | 351 |
Base Teórica (13)= (11)-(12) | 491.322 | 6,82 | 33.523 |