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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.790 | ||
![]() | 506.056 | 5,67 | 28.682 |
![]() | 1.957.713 | 10,34 | 202.467 |
![]() | 1.490.448 | 12,17 | 181.321 |
![]() | 38.791 | 19,43 | 7.536 |
![]() | 34.736 | 20,97 | 7.285 |
![]() | 4.055 | 6,18 | 251 |
![]() | 79.169 | 19,50 | 15.442 |
![]() | 82.014 | 19,51 | 16.001 |
![]() | 2.845 | 19,66 | 559 |
![]() | 29.887 | 14,27 | 4.265 |
![]() | 21.809 | 13,80 | 3.010 |
![]() | 2.259 | 20,52 | 464 |
![]() | 1.557 | 21,00 | 327 |
![]() | 4.262 | 10,90 | 464 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.713 | 24,87 | 426 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 458.487 | 3,91 | 17.937 |
Ventas exteriores (12) | 68.675 | 11,18 | 7.680 |
Base Teórica (13)= (11)-(12) | 389.813 | 2,63 | 10.257 |