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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.363 | ||
![]() | 265.018 | 3,22 | 8.532 |
![]() | 677.161 | 9,15 | 61.945 |
![]() | 462.366 | 12,05 | 55.708 |
![]() | 50.223 | 4,57 | 2.294 |
![]() | 49.385 | 4,40 | 2.173 |
![]() | 838 | 14,40 | 121 |
![]() | 25.966 | 13,26 | 3.443 |
![]() | 26.701 | 13,43 | 3.585 |
![]() | 735 | 19,38 | 143 |
![]() | 63.746 | 9,04 | 5.761 |
![]() | 18.528 | 10,68 | 1.978 |
![]() | 5.377 | 20,19 | 1.085 |
![]() | 136 | 20,95 | 29 |
![]() | 39.705 | 6,72 | 2.669 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -18.946 | 2,61 | -494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 283.851 | 3,65 | 10.356 |
Ventas exteriores (12) | 30.038 | 9,15 | 2.750 |
Base Teórica (13)= (11)-(12) | 253.814 | 3,00 | 7.607 |