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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.984 | ||
![]() | 26.212 | 22,89 | 6.001 |
![]() | 80.658 | 18,65 | 15.040 |
![]() | 60.501 | 16,58 | 10.034 |
![]() | 6.055 | 16,42 | 994 |
![]() | 6.045 | 16,41 | 992 |
![]() | 10 | 21,00 | 2 |
![]() | 8.376 | 17,48 | 1.464 |
![]() | 8.472 | 17,52 | 1.484 |
![]() | 96 | 21,00 | 20 |
![]() | 371 | 18,12 | 67 |
![]() | 126 | 20,99 | 26 |
![]() | 162 | 21,00 | 34 |
![]() | |||
![]() | 83 | 8,17 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.076 | 19,77 | -213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.131 | 25,67 | 4.398 |
Ventas exteriores (12) | 3.424 | 20,97 | 718 |
Base Teórica (13)= (11)-(12) | 13.707 | 26,85 | 3.680 |