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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.875 | ||
![]() | 587.223 | 4,59 | 26.929 |
![]() | 2.192.856 | 9,63 | 211.173 |
![]() | 1.615.971 | 11,52 | 186.227 |
![]() | 10.338 | 19,17 | 1.982 |
![]() | 8.814 | 20,97 | 1.848 |
![]() | 1.524 | 8,80 | 134 |
![]() | 54.824 | 20,32 | 11.140 |
![]() | 64.943 | 20,42 | 13.264 |
![]() | 10.119 | 20,99 | 2.124 |
![]() | 24.513 | 13,09 | 3.210 |
![]() | 19.548 | 13,00 | 2.541 |
![]() | 986 | 20,96 | 207 |
![]() | 491 | 21,00 | 103 |
![]() | 3.488 | 10,29 | 359 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -487 | -10,24 | 50 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 556.426 | 3,42 | 19.049 |
Ventas exteriores (12) | 108.462 | 11,66 | 12.648 |
Base Teórica (13)= (11)-(12) | 447.964 | 1,43 | 6.401 |