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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.171 | ||
![]() | 334.184 | 3,07 | 10.260 |
![]() | 524.486 | 7,46 | 39.123 |
![]() | 190.416 | 15,17 | 28.887 |
![]() | 114 | 20,88 | 24 |
![]() | 112 | 21,00 | 24 |
![]() | |||
![]() | 3.464 | 20,91 | 724 |
![]() | 3.674 | 20,91 | 768 |
![]() | 210 | 21,00 | 44 |
![]() | 778 | 17,87 | 139 |
![]() | 304 | 13,04 | 40 |
![]() | 70 | 20,91 | 15 |
![]() | 350 | 21,00 | 74 |
![]() | 55 | 20,78 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.922 | 10,96 | -539 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 326.576 | 2,80 | 9.150 |
Ventas exteriores (12) | 3.432 | 11,50 | 395 |
Base Teórica (13)= (11)-(12) | 323.143 | 2,71 | 8.756 |