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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.462 | ||
![]() | 46.945 | 20,65 | 9.696 |
![]() | 122.859 | 18,02 | 22.140 |
![]() | 84.172 | 16,82 | 14.158 |
![]() | 8.258 | 20,76 | 1.714 |
![]() | 8.256 | 20,75 | 1.713 |
![]() | |||
![]() | 14.253 | 20,40 | 2.908 |
![]() | 14.672 | 20,42 | 2.996 |
![]() | 419 | 21,00 | 88 |
![]() | 17.879 | 11,38 | 2.034 |
![]() | 1.692 | 15,83 | 268 |
![]() | 902 | 19,53 | 176 |
![]() | 15.192 | 10,34 | 1.571 |
![]() | 93 | 20,25 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 165 | 12,82 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.736 | 17,43 | 8.844 |
Ventas exteriores (12) | 1.574 | 12,93 | 203 |
Base Teórica (13)= (11)-(12) | 49.162 | 17,57 | 8.640 |