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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.811 | ||
![]() | 159.206 | 8,41 | 13.385 |
![]() | 233.942 | 11,40 | 26.660 |
![]() | 77.663 | 17,53 | 13.614 |
![]() | 2.926 | 11,58 | 339 |
![]() | 2.732 | 10,36 | 283 |
![]() | 194 | 28,79 | 56 |
![]() | 6.579 | 16,93 | 1.114 |
![]() | 6.909 | 17,13 | 1.183 |
![]() | 330 | 21,00 | 69 |
![]() | 7.389 | 19,98 | 1.476 |
![]() | 1.937 | 20,20 | 391 |
![]() | 834 | 14,16 | 118 |
![]() | 4.532 | 20,95 | 949 |
![]() | 87 | 20,44 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.619 | 18,23 | -477 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 157.397 | 8,43 | 13.270 |
Ventas exteriores (12) | 1.630 | 16,76 | 273 |
Base Teórica (13)= (11)-(12) | 155.767 | 8,34 | 12.996 |