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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.752 | ||
![]() | 410.847 | 8,61 | 35.386 |
![]() | 886.246 | 12,73 | 112.815 |
![]() | 499.163 | 16,38 | 81.758 |
![]() | 23.764 | 18,22 | 4.329 |
![]() | 13.156 | 20,45 | 2.691 |
![]() | 10.608 | 15,44 | 1.638 |
![]() | 30.407 | 20,64 | 6.277 |
![]() | 30.953 | 20,65 | 6.392 |
![]() | 545 | 21,00 | 115 |
![]() | 11.658 | 20,35 | 2.372 |
![]() | 4.841 | 20,23 | 979 |
![]() | 5.566 | 20,87 | 1.162 |
![]() | 259 | 21,00 | 54 |
![]() | 991 | 17,85 | 177 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.424 | 2,46 | 183 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 399.522 | 7,93 | 31.664 |
Ventas exteriores (12) | 4.795 | 18,66 | 894 |
Base Teórica (13)= (11)-(12) | 394.727 | 7,80 | 30.770 |