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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.167 | ||
![]() | 157.437 | 7,78 | 12.249 |
![]() | 313.271 | 11,76 | 36.839 |
![]() | 163.825 | 15,86 | 25.990 |
![]() | 7.992 | 17,52 | 1.400 |
![]() | 7.738 | 17,41 | 1.347 |
![]() | 254 | 20,87 | 53 |
![]() | 23.238 | 19,52 | 4.537 |
![]() | 23.400 | 19,54 | 4.571 |
![]() | 162 | 21,00 | 34 |
![]() | 3.164 | 20,64 | 653 |
![]() | 2.656 | 20,98 | 557 |
![]() | 304 | 21,00 | 64 |
![]() | |||
![]() | 204 | 15,55 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.350 | 10,67 | -358 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.013 | 5,98 | 8.014 |
Ventas exteriores (12) | 4.532 | 19,84 | 899 |
Base Teórica (13)= (11)-(12) | 129.481 | 5,50 | 7.116 |