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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.279 | ||
![]() | 670.147 | 8,17 | 54.752 |
![]() | 1.565.520 | 13,08 | 204.730 |
![]() | 939.717 | 16,75 | 157.375 |
![]() | 44.345 | 16,68 | 7.397 |
![]() | 16.486 | 20,17 | 3.325 |
![]() | 27.859 | 14,61 | 4.071 |
![]() | 52.165 | 20,45 | 10.665 |
![]() | 59.804 | 20,49 | 12.257 |
![]() | 7.639 | 20,83 | 1.591 |
![]() | 20.370 | 19,43 | 3.957 |
![]() | 9.842 | 19,11 | 1.881 |
![]() | 5.766 | 20,93 | 1.207 |
![]() | 3.587 | 20,80 | 746 |
![]() | 1.175 | 10,52 | 124 |
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Ajustes, modificaciones y rectificaciones (10) | 8.664 | 16,68 | 1.445 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 647.016 | 7,65 | 49.489 |
Ventas exteriores (12) | 18.545 | 16,30 | 3.022 |
Base Teórica (13)= (11)-(12) | 628.471 | 7,39 | 46.467 |