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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.284 | ||
![]() | 190.870 | 7,18 | 13.708 |
![]() | 276.251 | 10,34 | 28.570 |
![]() | 87.591 | 17,49 | 15.322 |
![]() | 2.211 | 20,78 | 459 |
![]() | 2.152 | 20,78 | 447 |
![]() | 59 | 20,96 | 12 |
![]() | 4.532 | 20,92 | 948 |
![]() | 4.745 | 20,92 | 993 |
![]() | 213 | 21,00 | 45 |
![]() | 5.485 | 13,19 | 723 |
![]() | 1.263 | 18,59 | 235 |
![]() | 551 | 21,00 | 116 |
![]() | 3.612 | 10,06 | 363 |
![]() | 59 | 16,33 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -232 | 10,20 | -24 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 191.591 | 7,03 | 13.468 |
Ventas exteriores (12) | 7.114 | 20,55 | 1.462 |
Base Teórica (13)= (11)-(12) | 184.477 | 6,51 | 12.006 |