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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.104 | ||
![]() | 133.988 | 9,13 | 12.237 |
![]() | 317.771 | 13,51 | 42.940 |
![]() | 193.185 | 16,79 | 32.444 |
![]() | 9.401 | 18,52 | 1.741 |
![]() | 8.693 | 19,56 | 1.701 |
![]() | 708 | 5,79 | 41 |
![]() | 18.713 | 20,86 | 3.903 |
![]() | 19.337 | 20,84 | 4.031 |
![]() | 625 | 20,46 | 128 |
![]() | 6.943 | 16,29 | 1.131 |
![]() | 3.655 | 16,80 | 614 |
![]() | 2.296 | 18,84 | 433 |
![]() | 87 | 21,00 | 18 |
![]() | 906 | 7,31 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -643 | 26,86 | -173 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.575 | 7,64 | 9.293 |
Ventas exteriores (12) | 8.842 | 11,92 | 1.054 |
Base Teórica (13)= (11)-(12) | 112.733 | 7,31 | 8.239 |