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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.206 | ||
![]() | 65.749 | 6,88 | 4.522 |
![]() | 217.740 | 14,06 | 30.613 |
![]() | 174.733 | 17,50 | 30.586 |
![]() | 22.742 | 19,76 | 4.494 |
![]() | 22.675 | 19,80 | 4.489 |
![]() | 67 | 8,45 | 6 |
![]() | 13.298 | 20,78 | 2.763 |
![]() | 13.301 | 20,78 | 2.764 |
![]() | |||
![]() | 5.020 | 20,30 | 1.019 |
![]() | 3.228 | 20,52 | 662 |
![]() | 1.297 | 21,00 | 272 |
![]() | 254 | 21,00 | 53 |
![]() | 236 | 12,65 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.677 | -1,96 | -72 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.148 | 4,43 | 2.709 |
Ventas exteriores (12) | 2.235 | 15,60 | 349 |
Base Teórica (13)= (11)-(12) | 58.913 | 4,01 | 2.361 |