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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.532 | ||
![]() | 78.531 | 5,32 | 4.181 |
![]() | 466.139 | 10,41 | 48.511 |
![]() | 403.070 | 11,78 | 47.462 |
![]() | 15.462 | 20,26 | 3.132 |
![]() | 14.701 | 20,92 | 3.076 |
![]() | 760 | 7,37 | 56 |
![]() | 15.108 | 17,94 | 2.711 |
![]() | 35.208 | 19,67 | 6.924 |
![]() | 20.101 | 20,96 | 4.213 |
![]() | 6.773 | 12,04 | 815 |
![]() | 6.198 | 11,28 | 699 |
![]() | 106 | 17,27 | 18 |
![]() | 465 | 20,92 | 97 |
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Ajustes, modificaciones y rectificaciones (10) | 1.378 | 17,90 | 247 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 71.574 | 3,54 | 2.532 |
Ventas exteriores (12) | 8.034 | 9,87 | 793 |
Base Teórica (13)= (11)-(12) | 63.540 | 2,74 | 1.739 |