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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.137 | ||
![]() | 103.534 | 7,17 | 7.428 |
![]() | 231.140 | 11,86 | 27.409 |
![]() | 132.210 | 15,74 | 20.807 |
![]() | 4.604 | 17,93 | 826 |
![]() | 4.218 | 19,16 | 808 |
![]() | 385 | 4,56 | 18 |
![]() | 16.548 | 20,96 | 3.468 |
![]() | 17.172 | 20,94 | 3.596 |
![]() | 624 | 20,46 | 128 |
![]() | 4.638 | 15,01 | 696 |
![]() | 3.085 | 16,12 | 497 |
![]() | 780 | 20,47 | 160 |
![]() | 10 | 21,00 | 2 |
![]() | 763 | 4,89 | 37 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -857 | 23,16 | -199 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.767 | 4,91 | 4.458 |
Ventas exteriores (12) | 6.938 | 9,67 | 671 |
Base Teórica (13)= (11)-(12) | 83.829 | 4,52 | 3.787 |