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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.959 | ||
![]() | 67.732 | 17,04 | 11.538 |
![]() | 344.821 | 18,14 | 62.542 |
![]() | 299.790 | 18,56 | 55.654 |
![]() | 22.700 | 20,49 | 4.650 |
![]() | 22.346 | 20,59 | 4.602 |
![]() | 354 | 13,69 | 49 |
![]() | 28.954 | 20,83 | 6.031 |
![]() | 29.167 | 20,83 | 6.075 |
![]() | 213 | 21,00 | 45 |
![]() | 13.844 | 19,53 | 2.704 |
![]() | 7.523 | 18,51 | 1.392 |
![]() | 4.365 | 20,86 | 910 |
![]() | 1.299 | 20,61 | 268 |
![]() | 657 | 20,30 | 133 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.341 | 23,90 | -320 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.281 | 15,39 | 7.893 |
Ventas exteriores (12) | 39.760 | 20,84 | 8.285 |
Base Teórica (13)= (11)-(12) | 11.521 | -3,41 | -393 |