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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.493 | ||
![]() | 227.009 | 1,89 | 4.291 |
![]() | 629.344 | 10,44 | 65.710 |
![]() | 404.332 | 15,29 | 61.834 |
![]() | 1.997 | 20,80 | 415 |
![]() | 1.963 | 21,00 | 412 |
![]() | 34 | 9,49 | 3 |
![]() | 16.352 | 20,75 | 3.394 |
![]() | 16.474 | 20,76 | 3.419 |
![]() | 123 | 21,00 | 26 |
![]() | 5.281 | 16,22 | 856 |
![]() | 3.286 | 13,61 | 447 |
![]() | 973 | 20,01 | 195 |
![]() | 993 | 21,00 | 208 |
![]() | 29 | 21,00 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.349 | 16,84 | 564 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 219.287 | 1,06 | 2.318 |
Ventas exteriores (12) | 172 | 10,29 | 18 |
Base Teórica (13)= (11)-(12) | 219.115 | 1,05 | 2.301 |