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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.934 | ||
![]() | 783.071 | 8,14 | 63.779 |
![]() | 1.777.567 | 12,99 | 230.829 |
![]() | 1.107.419 | 16,28 | 180.297 |
![]() | 112.923 | 11,73 | 13.247 |
![]() | 7.321 | 19,66 | 1.439 |
![]() | 105.602 | 11,18 | 11.808 |
![]() | 52.322 | 20,63 | 10.792 |
![]() | 53.965 | 20,63 | 11.133 |
![]() | 1.644 | 20,79 | 342 |
![]() | 9.505 | 19,90 | 1.892 |
![]() | 4.886 | 19,06 | 931 |
![]() | 2.166 | 20,86 | 452 |
![]() | 1.377 | 20,74 | 286 |
![]() | 1.076 | 20,74 | 223 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.939 | 17,37 | 1.032 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 746.194 | 7,49 | 55.911 |
Ventas exteriores (12) | 6.544 | 17,85 | 1.168 |
Base Teórica (13)= (11)-(12) | 739.650 | 7,40 | 54.744 |