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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 811 | ||
![]() | 124.932 | 3,31 | 4.132 |
![]() | 220.546 | 9,47 | 20.886 |
![]() | 109.279 | 16,85 | 18.409 |
![]() | 13.665 | 12,11 | 1.655 |
![]() | 13.661 | 12,11 | 1.655 |
![]() | |||
![]() | 3.967 | 19,36 | 768 |
![]() | 4.158 | 19,41 | 807 |
![]() | 191 | 20,51 | 39 |
![]() | 2.323 | 14,81 | 344 |
![]() | 260 | 11,64 | 30 |
![]() | 390 | 21,00 | 82 |
![]() | 1.673 | 13,86 | 232 |
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Ajustes, modificaciones y rectificaciones (10) | -10.822 | 11,88 | -1.286 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 112.466 | 2,16 | 2.428 |
Ventas exteriores (12) | 2.538 | 6,00 | 152 |
Base Teórica (13)= (11)-(12) | 109.928 | 2,07 | 2.276 |