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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.885 | ||
![]() | 574.436 | 1,72 | 9.880 |
![]() | 1.223.931 | 8,36 | 102.328 |
![]() | 699.965 | 13,75 | 96.219 |
![]() | 50.469 | 7,47 | 3.771 |
![]() | 11.356 | 20,82 | 2.365 |
![]() | 39.112 | 3,60 | 1.406 |
![]() | 80.672 | 19,94 | 16.083 |
![]() | 86.031 | 19,74 | 16.984 |
![]() | 5.360 | 16,80 | 900 |
![]() | 9.306 | 17,89 | 1.665 |
![]() | 6.514 | 16,84 | 1.097 |
![]() | 556 | 20,78 | 116 |
![]() | 1.955 | 21,00 | 411 |
![]() | 280 | 14,88 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -542 | -65,43 | 354 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 502.528 | -0,83 | -4.162 |
Ventas exteriores (12) | 16.405 | 8,74 | 1.434 |
Base Teórica (13)= (11)-(12) | 486.123 | -1,15 | -5.596 |