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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.671 | ||
![]() | 501.383 | 7,59 | 38.072 |
![]() | 1.315.937 | 13,07 | 171.966 |
![]() | 847.867 | 16,35 | 138.607 |
![]() | 33.314 | 14,15 | 4.713 |
![]() | 13.124 | 20,54 | 2.696 |
![]() | 20.190 | 9,99 | 2.017 |
![]() | 46.621 | 20,77 | 9.684 |
![]() | 47.570 | 20,77 | 9.882 |
![]() | 950 | 20,88 | 198 |
![]() | 13.021 | 20,67 | 2.691 |
![]() | 6.162 | 20,57 | 1.267 |
![]() | 2.732 | 20,83 | 569 |
![]() | 2.662 | 21,00 | 559 |
![]() | 1.465 | 20,17 | 295 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.496 | 18,24 | 820 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 472.280 | 6,76 | 31.903 |
Ventas exteriores (12) | 7.428 | 17,22 | 1.279 |
Base Teórica (13)= (11)-(12) | 464.852 | 6,59 | 30.624 |