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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.190 | ||
![]() | 424.176 | 16,30 | 69.134 |
![]() | 484.496 | 16,63 | 80.567 |
![]() | 99.334 | 14,46 | 14.359 |
![]() | 39.015 | 7,50 | 2.926 |
![]() | 5.579 | 20,99 | 1.171 |
![]() | 33.435 | 5,25 | 1.755 |
![]() | 14.995 | 19,92 | 2.988 |
![]() | 19.466 | 20,17 | 3.927 |
![]() | 4.471 | 21,00 | 939 |
![]() | 2.007 | 15,61 | 313 |
![]() | 1.357 | 13,52 | 183 |
![]() | 47 | 15,62 | 7 |
![]() | 518 | 20,99 | 109 |
![]() | 85 | 16,14 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -675 | 17,24 | -116 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 410.513 | 16,16 | 66.346 |
Ventas exteriores (12) | 206.636 | 20,85 | 43.093 |
Base Teórica (13)= (11)-(12) | 203.876 | 11,41 | 23.253 |