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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.645 | ||
![]() | 151.503 | 5,58 | 8.452 |
![]() | 420.288 | 12,48 | 52.442 |
![]() | 278.324 | 16,26 | 45.260 |
![]() | 9.539 | 13,32 | 1.271 |
![]() | 2.251 | 20,98 | 472 |
![]() | 7.288 | 10,96 | 799 |
![]() | 16.362 | 20,74 | 3.393 |
![]() | 16.634 | 20,74 | 3.450 |
![]() | 272 | 21,00 | 57 |
![]() | 3.088 | 15,05 | 465 |
![]() | 2.314 | 13,46 | 311 |
![]() | 310 | 18,01 | 56 |
![]() | 379 | 21,00 | 80 |
![]() | 85 | 21,00 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.501 | 16,62 | 416 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 140.729 | 4,22 | 5.941 |
Ventas exteriores (12) | 372 | 18,26 | 68 |
Base Teórica (13)= (11)-(12) | 140.357 | 4,18 | 5.873 |