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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.167 | ||
![]() | 101.214 | 11,47 | 11.607 |
![]() | 204.885 | 14,70 | 30.126 |
![]() | 111.569 | 17,97 | 20.047 |
![]() | 7.897 | 19,34 | 1.528 |
![]() | 7.882 | 19,36 | 1.526 |
![]() | 16 | 10,31 | 2 |
![]() | 13.830 | 19,32 | 2.672 |
![]() | 13.841 | 19,32 | 2.675 |
![]() | 11 | 21,00 | 2 |
![]() | 1.649 | 20,96 | 346 |
![]() | 922 | 20,97 | 193 |
![]() | 680 | 21,00 | 143 |
![]() | 29 | 21,00 | 6 |
![]() | 18 | 19,33 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -307 | 39,69 | -122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.725 | 10,32 | 9.159 |
Ventas exteriores (12) | 578 | 13,79 | 80 |
Base Teórica (13)= (11)-(12) | 88.148 | 10,30 | 9.079 |