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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 617 | ||
![]() | 142.696 | 5,29 | 7.547 |
![]() | 384.646 | 9,40 | 36.149 |
![]() | 243.923 | 11,85 | 28.913 |
![]() | 1.974 | 15,74 | 311 |
![]() | 1.138 | 13,44 | 153 |
![]() | 836 | 18,88 | 158 |
![]() | 9.312 | 21,56 | 2.007 |
![]() | 10.326 | 21,49 | 2.219 |
![]() | 1.014 | 20,88 | 212 |
![]() | 9.468 | 11,82 | 1.119 |
![]() | 8.083 | 10,99 | 888 |
![]() | 781 | 20,82 | 163 |
![]() | 425 | 10,13 | 43 |
![]() | 179 | 14,19 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 357 | 36,74 | 131 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.210 | 4,74 | 6.790 |
Ventas exteriores (12) | 5.178 | 9,97 | 516 |
Base Teórica (13)= (11)-(12) | 138.031 | 4,55 | 6.274 |