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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.597 | ||
![]() | 761.033 | 11,86 | 90.291 |
![]() | 1.545.203 | 14,64 | 226.267 |
![]() | 870.357 | 17,06 | 148.521 |
![]() | 86.187 | 14,56 | 12.545 |
![]() | 4.746 | 20,67 | 981 |
![]() | 81.441 | 14,20 | 11.564 |
![]() | 34.485 | 20,45 | 7.051 |
![]() | 37.744 | 20,27 | 7.651 |
![]() | 3.259 | 18,42 | 600 |
![]() | 7.990 | 20,57 | 1.643 |
![]() | 3.579 | 20,57 | 736 |
![]() | 3.471 | 20,76 | 720 |
![]() | 238 | 19,03 | 45 |
![]() | 702 | 20,11 | 141 |
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Ajustes, modificaciones y rectificaciones (10) | 3.343 | 20,08 | 671 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 737.880 | 11,60 | 85.576 |
Ventas exteriores (12) | 16.282 | 18,32 | 2.983 |
Base Teórica (13)= (11)-(12) | 721.598 | 11,45 | 82.593 |