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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.432 | ||
![]() | 443.530 | 10,60 | 47.029 |
![]() | 1.156.152 | 13,67 | 158.009 |
![]() | 750.572 | 15,45 | 115.970 |
![]() | 37.950 | 13,15 | 4.990 |
![]() | 16.828 | 20,74 | 3.489 |
![]() | 21.122 | 7,10 | 1.501 |
![]() | 53.584 | 20,78 | 11.135 |
![]() | 57.988 | 20,77 | 12.045 |
![]() | 4.404 | 20,66 | 910 |
![]() | 28.483 | 16,80 | 4.786 |
![]() | 21.910 | 15,64 | 3.428 |
![]() | 453 | 19,04 | 86 |
![]() | 3.932 | 20,79 | 818 |
![]() | 2.076 | 20,76 | 431 |
![]() | 112 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | 2.946 | 18,29 | 539 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 421.374 | 9,78 | 41.219 |
Ventas exteriores (12) | 12.016 | 12,99 | 1.561 |
Base Teórica (13)= (11)-(12) | 409.358 | 9,69 | 39.658 |