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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.782 | ||
![]() | 757.350 | 3,70 | 28.051 |
![]() | 1.388.120 | 8,56 | 118.814 |
![]() | 644.700 | 14,31 | 92.228 |
![]() | 13.931 | 10,51 | 1.465 |
![]() | 13.818 | 10,52 | 1.453 |
![]() | 112 | 10,19 | 11 |
![]() | 28.911 | 16,75 | 4.843 |
![]() | 29.077 | 16,77 | 4.877 |
![]() | 166 | 21,00 | 35 |
![]() | 3.250 | 19,74 | 642 |
![]() | 1.754 | 19,01 | 333 |
![]() | 979 | 20,92 | 205 |
![]() | 398 | 21,00 | 84 |
![]() | 119 | 16,55 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15.302 | 9,33 | -1.427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 716.387 | 3,13 | 22.423 |
Ventas exteriores (12) | 17.133 | 9,77 | 1.674 |
Base Teórica (13)= (11)-(12) | 699.254 | 2,97 | 20.749 |