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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.783 | ||
![]() | 442.299 | 11,45 | 50.631 |
![]() | 742.501 | 13,78 | 102.332 |
![]() | 315.005 | 17,35 | 54.638 |
![]() | 14.802 | 19,84 | 2.937 |
![]() | 13.423 | 19,80 | 2.658 |
![]() | 1.379 | 20,24 | 279 |
![]() | 32.727 | 20,04 | 6.558 |
![]() | 35.266 | 20,11 | 7.091 |
![]() | 2.539 | 21,00 | 533 |
![]() | 34.057 | 19,02 | 6.479 |
![]() | 12.012 | 15,97 | 1.919 |
![]() | 3.989 | 20,86 | 832 |
![]() | 6.532 | 21,00 | 1.372 |
![]() | 11.524 | 20,45 | 2.356 |
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Ajustes, modificaciones y rectificaciones (10) | 2.076 | -27,33 | -567 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 445.704 | 11,22 | 49.989 |
Ventas exteriores (12) | 35.125 | 18,75 | 6.585 |
Base Teórica (13)= (11)-(12) | 410.579 | 10,57 | 43.404 |