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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.038 | ||
![]() | 318.841 | 7,16 | 22.844 |
![]() | 817.866 | 12,82 | 104.830 |
![]() | 517.423 | 16,45 | 85.116 |
![]() | 18.398 | 17,01 | 3.130 |
![]() | 11.094 | 21,00 | 2.329 |
![]() | 7.304 | 10,96 | 801 |
![]() | 33.967 | 20,82 | 7.073 |
![]() | 34.391 | 20,82 | 7.162 |
![]() | 423 | 21,00 | 89 |
![]() | 7.736 | 17,65 | 1.366 |
![]() | 4.480 | 15,43 | 691 |
![]() | 1.087 | 20,11 | 219 |
![]() | 2.075 | 21,00 | 436 |
![]() | 94 | 21,00 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.977 | 16,93 | 673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 296.587 | 6,01 | 17.812 |
Ventas exteriores (12) | 1.634 | 18,47 | 302 |
Base Teórica (13)= (11)-(12) | 294.953 | 5,94 | 17.510 |