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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.373 | ||
![]() | 724.891 | 9,32 | 67.581 |
![]() | 1.693.731 | 11,10 | 188.016 |
![]() | 1.044.903 | 12,50 | 130.615 |
![]() | 76.064 | 13,38 | 10.180 |
![]() | 40.455 | 20,32 | 8.220 |
![]() | 35.609 | 5,50 | 1.960 |
![]() | 89.053 | 19,45 | 17.319 |
![]() | 94.587 | 19,54 | 18.479 |
![]() | 5.535 | 20,95 | 1.160 |
![]() | 57.837 | 15,19 | 8.783 |
![]() | 43.318 | 14,98 | 6.488 |
![]() | 3.340 | 20,89 | 698 |
![]() | 9.677 | 15,27 | 1.477 |
![]() | 1.495 | 7,90 | 118 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 4.040 | 24,08 | 973 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 697.715 | 8,60 | 60.020 |
Ventas exteriores (12) | 280.410 | 18,67 | 52.362 |
Base Teórica (13)= (11)-(12) | 417.305 | 1,84 | 7.659 |