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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.128 | ||
![]() | 792.779 | 0,02 | 165 |
![]() | 2.866.778 | 8,12 | 232.903 |
![]() | 2.195.119 | 11,41 | 250.547 |
![]() | 121.120 | 14,70 | 17.809 |
![]() | 120.876 | 14,71 | 17.786 |
![]() | 244 | 9,63 | 24 |
![]() | 146.838 | 20,11 | 29.530 |
![]() | 151.049 | 20,10 | 30.363 |
![]() | 4.212 | 19,78 | 833 |
![]() | 104.452 | 13,53 | 14.132 |
![]() | 61.899 | 13,25 | 8.204 |
![]() | 6.679 | 20,89 | 1.396 |
![]() | 6.070 | 20,37 | 1.237 |
![]() | 29.803 | 11,06 | 3.296 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.185 | -19,42 | 619 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 747.208 | -1,96 | -14.614 |
Ventas exteriores (12) | 449.179 | 8,34 | 37.469 |
Base Teórica (13)= (11)-(12) | 298.029 | -17,48 | -52.083 |