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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.049 | ||
![]() | 78.042 | 16,27 | 12.698 |
![]() | 214.463 | 17,72 | 38.007 |
![]() | 142.285 | 18,54 | 26.380 |
![]() | 5.864 | 18,27 | 1.072 |
![]() | 706 | 21,00 | 148 |
![]() | 5.158 | 17,90 | 923 |
![]() | 7.064 | 20,88 | 1.475 |
![]() | 7.327 | 20,89 | 1.531 |
![]() | 263 | 21,00 | 55 |
![]() | 3.262 | 20,90 | 682 |
![]() | 2.253 | 20,86 | 470 |
![]() | 34 | 21,00 | 7 |
![]() | 68 | 21,00 | 14 |
![]() | 697 | 21,00 | 146 |
![]() | 210 | 21,00 | 44 |
Ajustes, modificaciones y rectificaciones (10) | 312 | 22,55 | 70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 74.553 | 16,06 | 11.975 |
Ventas exteriores (12) | 6.865 | 17,52 | 1.203 |
Base Teórica (13)= (11)-(12) | 67.688 | 15,91 | 10.772 |