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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.773 | ||
![]() | 40.712 | 5,98 | 2.436 |
![]() | 120.750 | 10,71 | 12.937 |
![]() | 82.840 | 13,34 | 11.048 |
![]() | 2.802 | 19,50 | 546 |
![]() | 2.610 | 20,14 | 526 |
![]() | 192 | 10,80 | 21 |
![]() | 7.513 | 20,32 | 1.526 |
![]() | 8.252 | 20,37 | 1.681 |
![]() | 739 | 20,87 | 154 |
![]() | 3.617 | 13,19 | 477 |
![]() | 3.382 | 12,68 | 429 |
![]() | 167 | 21,00 | 35 |
![]() | |||
![]() | 68 | 19,60 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 117 | 11,98 | 14 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.933 | 3,79 | 1.401 |
Ventas exteriores (12) | 2.403 | 12,91 | 310 |
Base Teórica (13)= (11)-(12) | 34.530 | 3,16 | 1.090 |