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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.542 | ||
![]() | 205.601 | 12,48 | 25.669 |
![]() | 262.704 | 13,97 | 36.688 |
![]() | 90.933 | 14,66 | 13.326 |
![]() | 33.830 | 6,82 | 2.307 |
![]() | 4.531 | 20,43 | 926 |
![]() | 29.299 | 4,71 | 1.381 |
![]() | 16.634 | 19,64 | 3.267 |
![]() | 20.130 | 19,83 | 3.991 |
![]() | 3.496 | 20,71 | 724 |
![]() | 3.013 | 17,72 | 534 |
![]() | 1.301 | 13,87 | 180 |
![]() | 33 | 14,27 | 5 |
![]() | 1.634 | 20,96 | 342 |
![]() | 45 | 14,09 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 139 | 27,88 | 39 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 192.119 | 11,96 | 22.980 |
Ventas exteriores (12) | 2.982 | 10,67 | 318 |
Base Teórica (13)= (11)-(12) | 189.137 | 11,98 | 22.662 |