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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.138 | ||
![]() | 36.002 | 15,73 | 5.662 |
![]() | 127.833 | 17,03 | 21.768 |
![]() | 99.382 | 17,43 | 17.323 |
![]() | 7.550 | 16,11 | 1.217 |
![]() | 7.499 | 16,09 | 1.206 |
![]() | 51 | 20,31 | 10 |
![]() | 5.346 | 20,90 | 1.117 |
![]() | 6.152 | 20,92 | 1.287 |
![]() | 806 | 21,00 | 169 |
![]() | 8.424 | 16,82 | 1.417 |
![]() | 5.319 | 14,74 | 784 |
![]() | 2.334 | 20,34 | 475 |
![]() | 11 | 21,00 | 2 |
![]() | 760 | 20,55 | 156 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.856 | 29,86 | -554 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.225 | 14,53 | 5.408 |
Ventas exteriores (12) | 4.649 | 17,04 | 792 |
Base Teórica (13)= (11)-(12) | 32.576 | 14,17 | 4.616 |