![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.913 | ||
![]() | 366.073 | 7,88 | 28.856 |
![]() | 797.692 | 12,39 | 98.821 |
![]() | 465.799 | 16,13 | 75.121 |
![]() | 34.181 | 15,09 | 5.156 |
![]() | 3.236 | 20,53 | 664 |
![]() | 30.945 | 14,52 | 4.492 |
![]() | 27.878 | 20,52 | 5.719 |
![]() | 28.313 | 20,52 | 5.811 |
![]() | 435 | 21,00 | 91 |
![]() | 9.215 | 19,17 | 1.766 |
![]() | 5.773 | 18,19 | 1.050 |
![]() | 2.951 | 20,85 | 615 |
![]() | 18 | 21,00 | 4 |
![]() | 472 | 20,57 | 97 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.857 | 18,46 | 343 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 349.268 | 7,23 | 25.250 |
Ventas exteriores (12) | 3.108 | 19,04 | 592 |
Base Teórica (13)= (11)-(12) | 346.160 | 7,12 | 24.659 |